TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hasslö Varv AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
58,836
|
67,308
|
65,099 |
| Financial expenses |
93
|
34
|
9 |
| Earnings before taxes |
6,350
|
7,313
|
6,690 |
| EBITDA |
6,839
|
8,047
|
8,079 |
| Total assets |
45,165
|
45,009
|
45,914 |
| Current assets |
36,998
|
35,967
|
37,930 |
| Current liabilities |
10,489
|
12,592
|
13,565 |
| Equity capital |
32,506
|
30,480
|
30,687 |
| - share capital |
317
|
329
|
361 |
| Employees (average) |
45
|
39
|
43 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
72.0%
|
67.7%
|
66.8% |
| Turnover per employee |
1,307
|
1,726
|
1,514 |
| Profit as a percentage of turnover |
10.8%
|
10.9%
|
10.3% |
| Return on assets (ROA) |
14.3%
|
16.3%
|
14.6% |
| Current ratio |
352.7%
|
285.6%
|
279.6% |
| Return on equity (ROE) |
19.5%
|
24.0%
|
21.8% |
| Change turnover |
-6,051
|
7,933
|
-6,949 |
| Change turnover % |
-9%
|
13%
|
-10% |
| Chg. No. of employees |
6
|
-4
|
5 |
| Chg. No. of employees % |
15%
|
-9%
|
13% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.