TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hårgänget Södra AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,460
|
8,488
|
8,553 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
2,243
|
1,337
|
1,566 |
| EBITDA |
2,293
|
1,369
|
1,628 |
| Total assets |
4,842
|
3,847
|
3,788 |
| Current assets |
4,613
|
3,629
|
3,532 |
| Current liabilities |
1,663
|
1,188
|
1,417 |
| Equity capital |
3,179
|
2,283
|
2,071 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
14
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.7%
|
59.3%
|
54.7% |
| Turnover per employee |
604
|
606
|
503 |
| Profit as a percentage of turnover |
26.5%
|
15.8%
|
18.3% |
| Return on assets (ROA) |
46.3%
|
34.8%
|
41.4% |
| Current ratio |
277.4%
|
305.5%
|
249.3% |
| Return on equity (ROE) |
70.6%
|
58.6%
|
75.6% |
| Change turnover |
253
|
-109
|
408 |
| Change turnover % |
3%
|
-1%
|
5% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-18%
|
0% |
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.