TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hasopor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,705
|
89,853
|
95,567 |
| Financial expenses |
2,009
|
2,092
|
2,033 |
| Earnings before taxes |
2,973
|
2,337
|
-5,006 |
| EBITDA |
10,704
|
11,723
|
3,687 |
| Total assets |
61,584
|
61,094
|
59,985 |
| Current assets |
27,419
|
23,611
|
18,658 |
| Current liabilities |
9,807
|
15,030
|
19,256 |
| Equity capital |
19,953
|
13,152
|
7,985 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.4%
|
21.5%
|
13.3% |
| Turnover per employee |
4,987
|
3,907
|
4,155 |
| Profit as a percentage of turnover |
2.6%
|
2.6%
|
-5.2% |
| Return on assets (ROA) |
8.1%
|
7.2%
|
-5.0% |
| Current ratio |
279.6%
|
157.1%
|
96.9% |
| Return on equity (ROE) |
14.9%
|
17.8%
|
-62.7% |
| Change turnover |
27,824
|
-6,206
|
27,409 |
| Change turnover % |
32%
|
-6%
|
40% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-8% |
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.