TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hasse på sjökanten AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,453
|
10,385
|
12,795 |
| Financial expenses |
1,256
|
1,299
|
694 |
| Earnings before taxes |
279
|
-719
|
3,556 |
| EBITDA |
3,103
|
2,187
|
5,668 |
| Total assets |
28,431
|
30,065
|
33,277 |
| Current assets |
3,025
|
2,168
|
3,516 |
| Current liabilities |
1,991
|
2,631
|
3,498 |
| Equity capital |
3,008
|
2,890
|
4,783 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.6%
|
9.6%
|
14.4% |
| Turnover per employee |
1,045
|
799
|
1,163 |
| Profit as a percentage of turnover |
2.7%
|
-6.9%
|
27.8% |
| Return on assets (ROA) |
5.4%
|
1.9%
|
12.8% |
| Current ratio |
151.9%
|
82.4%
|
100.5% |
| Return on equity (ROE) |
9.3%
|
-24.9%
|
74.3% |
| Change turnover |
411
|
-2,476
|
6,367 |
| Change turnover % |
4%
|
-19%
|
99% |
| Chg. No. of employees |
-3
|
2
|
4 |
| Chg. No. of employees % |
-23%
|
18%
|
57% |
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.