TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Håkantorps Däck i Staffanstorp AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2024/06 | 2023/06 |
| Turnover |
10,719
|
18,148
|
15,917 |
| Financial expenses |
16
|
1
|
1 |
| Earnings before taxes |
854
|
1,484
|
1,511 |
| EBITDA |
1,016
|
1,784
|
1,727 |
| Total assets |
8,747
|
8,543
|
8,157 |
| Current assets |
7,389
|
7,011
|
6,560 |
| Current liabilities |
3,979
|
2,436
|
1,640 |
| Equity capital |
4,071
|
5,410
|
5,892 |
| - share capital |
32
|
33
|
32 |
| Employees (average) |
7
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2024/06 | 2023/06 |
| Solvency |
46.5%
|
63.3%
|
72.2% |
| Turnover per employee |
1,531
|
2,593
|
1,769 |
| Profit as a percentage of turnover |
8.0%
|
8.2%
|
9.5% |
| Return on assets (ROA) |
9.9%
|
17.4%
|
18.5% |
| Current ratio |
185.7%
|
287.8%
|
400% |
| Return on equity (ROE) |
21.0%
|
27.4%
|
25.6% |
| Change turnover |
-7,234
|
1,601
|
-2,898 |
| Change turnover % |
-40%
|
10%
|
-15% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-22%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/06 | 2023/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.