TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haskan Coffee AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,186
|
8,648 | |
| Financial expenses |
1
|
33 | |
| Earnings before taxes |
731
|
463 | |
| EBITDA |
1,032
|
792 | |
| Total assets |
2,501
|
1,597 | |
| Current assets |
2,186
|
981 | |
| Current liabilities |
1,039
|
790 | |
| Equity capital |
1,429
|
807 | |
| - share capital |
100
|
100 | |
| Employees (average) |
16
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.1%
|
50.5% | |
| Turnover per employee |
679
|
665 | |
| Profit as a percentage of turnover |
7.2%
|
5.4% | |
| Return on assets (ROA) |
29.3%
|
31.1% | |
| Current ratio |
210.4%
|
124.2% | |
| Return on equity (ROE) |
51.2%
|
57.4% | |
| Change turnover |
1,538
|
1,658 | |
| 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.