TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hakaslätts Gårdschampinjoner AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
357
|
446
|
513 |
| Financial expenses |
1
|
2
|
3 |
| Earnings before taxes |
9
|
7
|
20 |
| EBITDA |
12
|
11
|
25 |
| Total assets |
77
|
80
|
85 |
| Current assets |
54
|
56
|
61 |
| Current liabilities |
42
|
48
|
53 |
| Equity capital |
36
|
30
|
24 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.8%
|
37.5%
|
28.2% |
| Turnover per employee |
119
|
89
|
103 |
| Profit as a percentage of turnover |
2.5%
|
1.6%
|
3.9% |
| Return on assets (ROA) |
13.0%
|
11.2%
|
27.1% |
| Current ratio |
128.6%
|
116.7%
|
115.1% |
| Return on equity (ROE) |
25.0%
|
23.3%
|
83.3% |
| Change turnover |
-74
|
-68
|
-119 |
| Change turnover % |
-17%
|
-13%
|
-19% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-40%
|
0%
|
-29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.