TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håkantorps Däck i Staffanstorp AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2024/06 | 2023/06 |
| Turnover |
16,505
|
27,643
|
25,204 |
| Financial expenses |
24
|
1
|
1 |
| Earnings before taxes |
1,315
|
2,260
|
2,392 |
| EBITDA |
1,565
|
2,718
|
2,735 |
| Total assets |
13,468
|
13,013
|
12,916 |
| Current assets |
11,377
|
10,680
|
10,388 |
| Current liabilities |
6,126
|
3,711
|
2,597 |
| Equity capital |
6,268
|
8,240
|
9,329 |
| - share capital |
50
|
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 |
2,358
|
3,949
|
2,800 |
| 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 |
-11,138
|
2,439
|
-4,589 |
| 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.