TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Harjak & Månsson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,919
|
42,084
|
44,567 |
| Financial expenses |
44
|
373
|
154 |
| Earnings before taxes |
784
|
-1,689
|
-697 |
| EBITDA |
941
|
-1,204
|
-431 |
| Total assets |
15,570
|
15,309
|
17,528 |
| Current assets |
14,126
|
13,753
|
15,860 |
| Current liabilities |
10,630
|
11,022
|
11,553 |
| Equity capital |
4,893
|
4,287
|
5,975 |
| - share capital |
1,080
|
1,080
|
1,080 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.4%
|
28.0%
|
34.1% |
| Turnover per employee |
3,660
|
3,507
|
3,714 |
| Profit as a percentage of turnover |
1.8%
|
-4.0%
|
-1.6% |
| Return on assets (ROA) |
5.3%
|
-8.6%
|
-3.1% |
| Current ratio |
132.9%
|
124.8%
|
137.3% |
| Return on equity (ROE) |
16.0%
|
-39.4%
|
-11.7% |
| Change turnover |
1,835
|
-2,483
|
-368 |
| Change turnover % |
4%
|
-6%
|
-1% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
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.