TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hasse Rågård Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
37,215
|
42,748
|
40,877 |
| Financial expenses |
568
|
687
|
416 |
| Earnings before taxes |
4,430
|
6,756
|
4,493 |
| EBITDA |
7,962
|
9,639
|
8,886 |
| Total assets |
31,079
|
30,425
|
39,111 |
| Current assets |
15,425
|
15,065
|
18,631 |
| Current liabilities |
8,023
|
10,438
|
9,725 |
| Equity capital |
16,268
|
12,785
|
22,197 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
52.3%
|
42.0%
|
56.8% |
| Turnover per employee |
2,658
|
3,886
|
3,716 |
| Profit as a percentage of turnover |
11.9%
|
15.8%
|
11.0% |
| Return on assets (ROA) |
16.1%
|
24.5%
|
12.6% |
| Current ratio |
192.3%
|
144.3%
|
191.6% |
| Return on equity (ROE) |
27.2%
|
52.8%
|
20.2% |
| Change turnover |
-5,533
|
1,871
|
-1,797 |
| Change turnover % |
-13%
|
5%
|
-4% |
| Chg. No. of employees |
3
|
0
|
-3 |
| Chg. No. of employees % |
27%
|
0%
|
-21% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.