TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haskan Coffee AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,842
|
5,779 | |
| Financial expenses |
1
|
22 | |
| Earnings before taxes |
491
|
309 | |
| EBITDA |
693
|
529 | |
| Total assets |
1,680
|
1,067 | |
| Current assets |
1,468
|
656 | |
| Current liabilities |
698
|
528 | |
| Equity capital |
960
|
539 | |
| - share capital |
67
|
67 | |
| Employees (average) |
16
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.1%
|
50.5% | |
| Turnover per employee |
456
|
445 | |
| Profit as a percentage of turnover |
7.2%
|
5.3% | |
| Return on assets (ROA) |
29.3%
|
31.0% | |
| Current ratio |
210.3%
|
124.2% | |
| Return on equity (ROE) |
51.1%
|
57.3% | |
| Change turnover |
1,033
|
1,108 | |
| Change turnover % |
4%
|
18%
|
24% |
| Chg. No. of employees |
1
|
2
|
3 |
| Chg. No. of employees % |
7%
|
15%
|
30% |
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.