TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Häst & Sport Resor Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,061
|
20,515
|
10,688 |
| Financial expenses |
4
|
1
|
2 |
| Earnings before taxes |
1,618
|
1,569
|
1,115 |
| EBITDA |
1,436
|
1,484
|
1,074 |
| Total assets |
9,338
|
7,513
|
6,263 |
| Current assets |
7,637
|
6,493
|
5,243 |
| Current liabilities |
4,120
|
3,638
|
2,708 |
| Equity capital |
4,729
|
3,464
|
3,227 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.6%
|
46.1%
|
51.5% |
| Turnover per employee |
6,838
|
3,563 | |
| Profit as a percentage of turnover |
7.0%
|
7.6%
|
10.4% |
| Return on assets (ROA) |
17.4%
|
20.9%
|
17.8% |
| Current ratio |
185.4%
|
178.5%
|
193.6% |
| Return on equity (ROE) |
34.2%
|
45.3%
|
34.6% |
| Change turnover |
2,546
|
9,827
|
3,058 |
| Change turnover % |
12%
|
92%
|
40% |
| Chg. No. of employees |
-3
|
0
|
-1 |
| Chg. No. of employees % |
-100%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.