TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hassela Skåne AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,352
|
22,269
|
19,057 |
| Financial expenses |
0
|
6
|
200 |
| Earnings before taxes |
1,333
|
1,765
|
-3,021 |
| EBITDA |
1,232
|
1,676
|
-2,808 |
| Total assets |
7,956
|
6,999
|
5,250 |
| Current assets |
7,122
|
6,528
|
4,931 |
| Current liabilities |
1,621
|
1,833
|
2,012 |
| Equity capital |
5,506
|
4,713
|
2,950 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.2%
|
67.3%
|
56.2% |
| Turnover per employee |
1,873
|
1,856
|
1,466 |
| Profit as a percentage of turnover |
5.5%
|
7.9%
|
-15.9% |
| Return on assets (ROA) |
16.8%
|
25.3%
|
-53.7% |
| Current ratio |
439.4%
|
356.1%
|
245.1% |
| Return on equity (ROE) |
24.2%
|
37.4%
|
-102.4% |
| Change turnover |
2,083
|
3,212
|
-7,437 |
| Change turnover % |
9%
|
17%
|
-28% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
8%
|
-8%
|
-13% |
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.