TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Harjak & Månsson AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,084
|
44,567
|
44,935 |
Financial expenses |
373
|
154
|
44 |
Earnings before taxes |
-1,689
|
-697
|
1,587 |
EBITDA |
-1,204
|
-431
|
1,740 |
Total assets |
15,309
|
17,528
|
19,118 |
Current assets |
13,753
|
15,860
|
17,328 |
Current liabilities |
11,022
|
11,553
|
12,446 |
Equity capital |
4,287
|
5,975
|
6,547 |
- share capital |
1,080
![]() |
1,080
![]() |
1,080 |
Employees (average) |
12
![]() |
12
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.0%
|
34.1%
|
34.2% |
Turnover per employee |
3,507
|
3,714
|
4,085 |
Profit as a percentage of turnover |
-4.0%
|
-1.6%
|
3.5% |
Return on assets (ROA) |
-8.6%
|
-3.1%
|
8.5% |
Current ratio |
124.8%
|
137.3%
|
139.2% |
Return on equity (ROE) |
-39.4%
|
-11.7%
|
24.2% |
Change turnover |
-2,483
|
-368
|
5,491 |
Change turnover % |
-6%
|
-1%
|
14% |
Chg. No. of employees |
0
|
1
|
-2 |
Chg. No. of employees % |
0%
|
9%
|
-15% |
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.