TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hasse på sjökanten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,095
|
15,462
|
19,148 |
| Financial expenses |
1,934
|
1,934
|
1,038 |
| Earnings before taxes |
430
|
-1,071
|
5,321 |
| EBITDA |
4,778
|
3,256
|
8,482 |
| Total assets |
43,777
|
44,761
|
49,799 |
| Current assets |
4,657
|
3,228
|
5,261 |
| Current liabilities |
3,066
|
3,917
|
5,235 |
| Equity capital |
4,631
|
4,303
|
7,158 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,610
|
1,189
|
1,741 |
| 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 |
633
|
-3,686
|
9,528 |
| 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.