TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Håkantorps Däck i Staffanstorp AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2024/06 | 2023/06 |
| Turnover |
17,022
|
27,733
|
24,963 |
| Financial expenses |
25
|
1
|
1 |
| Earnings before taxes |
1,356
|
2,267
|
2,369 |
| EBITDA |
1,614
|
2,727
|
2,709 |
| Total assets |
13,890
|
13,055
|
12,793 |
| Current assets |
11,733
|
10,715
|
10,289 |
| Current liabilities |
6,318
|
3,723
|
2,572 |
| Equity capital |
6,464
|
8,267
|
9,240 |
| - share capital |
52
|
50
|
50 |
| 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 |
2,432
|
3,962
|
2,774 |
| 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%
|
400.0% |
| Return on equity (ROE) |
21.0%
|
27.4%
|
25.6% |
| Change turnover |
-11,487
|
2,447
|
-4,545 |
| 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.