TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hakaslätts Gårdschampinjoner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,665
|
3,327
|
3,813 |
| Financial expenses |
10
|
15
|
22 |
| Earnings before taxes |
66
|
50
|
150 |
| EBITDA |
90
|
79
|
184 |
| Total assets |
576
|
599
|
635 |
| Current assets |
404
|
418
|
452 |
| Current liabilities |
310
|
361
|
398 |
| Equity capital |
266
|
221
|
180 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.2%
|
36.9%
|
28.3% |
| Turnover per employee |
888
|
665
|
763 |
| Profit as a percentage of turnover |
2.5%
|
1.5%
|
3.9% |
| Return on assets (ROA) |
13.2%
|
10.9%
|
27.1% |
| Current ratio |
130.3%
|
115.8%
|
113.6% |
| Return on equity (ROE) |
24.8%
|
22.6%
|
83.3% |
| Change turnover |
-553
|
-505
|
-885 |
| 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.