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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hasslö Varv AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 92,715 More Arrow 102,251 Less Arrow 90,200
Financial expenses 146 Less Arrow 51 Less Arrow 13
Earnings before taxes 10,007 More Arrow 11,110 Less Arrow 9,270
EBITDA 10,777 More Arrow 12,225 Less Arrow 11,194
Total assets 71,172 Less Arrow 68,375 Less Arrow 63,618
Current assets 58,303 Less Arrow 54,639 Less Arrow 52,555
Current liabilities 16,529 More Arrow 19,129 Less Arrow 18,796
Equity capital 51,224 Less Arrow 46,303 Less Arrow 42,519
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 45 Less Arrow 39 More Arrow 43

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 72.0% Less Arrow 67.7% Less Arrow 66.8%
Turnover per employee 2,060 More Arrow 2,622 Less Arrow 2,098
Profit as a percentage of turnover 10.8% More Arrow 10.9% Less Arrow 10.3%
Return on assets (ROA) 14.3% More Arrow 16.3% Less Arrow 14.6%
Current ratio 352.7% Less Arrow 285.6% Less Arrow 279.6%
Return on equity (ROE) 19.5% More Arrow 24.0% Less Arrow 21.8%
Change turnover -9,536 More Arrow 12,051 Less Arrow -9,628
Change turnover % -9% More Arrow 13% Less Arrow -10%
Chg. No. of employees 6 Less Arrow -4 More Arrow 5
Chg. No. of employees % 15% Less Arrow -9% More Arrow 13%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.