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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hasselfors Garden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 427,261 Less Arrow 410,959 Less Arrow 404,361
Financial expenses 21,417 Less Arrow 18,536 Less Arrow 6,948
Earnings before taxes -17,865 Less Arrow -64,245 More Arrow 11,177
EBITDA 22,888 Less Arrow 756 More Arrow 36,458
Total assets 418,329 Less Arrow 365,466 More Arrow 441,790
Current assets 197,161 Less Arrow 134,298 More Arrow 143,673
Current liabilities 119,669 Less Arrow 76,106 Less Arrow 75,229
Equity capital 32,335 Less Arrow 29,360 More Arrow 85,769
- share capital 9,800 Equal arrow 9,800 Equal arrow 9,800
Employees (average) 90 More Arrow 101 More Arrow 102

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.7% More Arrow 8.0% More Arrow 19.4%
Turnover per employee 4,747 Less Arrow 4,069 Less Arrow 3,964
Profit as a percentage of turnover -4.2% Less Arrow -15.6% More Arrow 2.8%
Return on assets (ROA) 0.8% Less Arrow -12.5% More Arrow 4.1%
Current ratio 164.8% More Arrow 176.5% More Arrow 191.0%
Return on equity (ROE) -55.2% Less Arrow -218.8% More Arrow 13.0%
Change turnover 16,302 Less Arrow 6,598 Less Arrow -4,101
Change turnover % 4% Less Arrow 2% Less Arrow -1%
Chg. No. of employees -11 More Arrow -1 More Arrow 17
Chg. No. of employees % -11% More Arrow -1% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.