TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håkantorps Vagnfabrik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,444
|
8,084
|
8,289 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,180
|
-7
|
514 |
| EBITDA |
1,195
|
14
|
535 |
| Total assets |
4,151
|
4,174
|
4,760 |
| Current assets |
4,102
|
4,137
|
4,702 |
| Current liabilities |
1,184
|
2,202
|
2,522 |
| Equity capital |
2,829
|
1,900
|
1,908 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.2%
|
45.5%
|
40.1% |
| Turnover per employee |
2,111
|
2,021
|
1,658 |
| Profit as a percentage of turnover |
14.0%
|
-0.1%
|
6.2% |
| Return on assets (ROA) |
28.4%
|
-0.1%
|
10.8% |
| Current ratio |
346.5%
|
187.9%
|
186.4% |
| Return on equity (ROE) |
41.7%
|
-0.4%
|
26.9% |
| Change turnover |
360
|
-205
|
-120 |
| Change turnover % |
4%
|
-2%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
5 |
| Chg. No. of employees % |
0%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.