TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håtö Snickeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,516
|
24,641
|
24,200 |
| Financial expenses |
47
|
36
|
35 |
| Earnings before taxes |
1,210
|
990
|
1,436 |
| EBITDA |
1,762
|
1,515
|
1,917 |
| Total assets |
9,546
|
7,699
|
8,122 |
| Current assets |
7,197
|
4,996
|
5,818 |
| Current liabilities |
4,459
|
3,158
|
3,910 |
| Equity capital |
4,497
|
3,808
|
3,294 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
14
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.1%
|
49.5%
|
40.6% |
| Turnover per employee |
1,965
|
1,895
|
2,200 |
| Profit as a percentage of turnover |
4.4%
|
4.0%
|
5.9% |
| Return on assets (ROA) |
13.2%
|
13.3%
|
18.1% |
| Current ratio |
161.4%
|
158.2%
|
148.8% |
| Return on equity (ROE) |
26.9%
|
26.0%
|
43.6% |
| Change turnover |
2,875
|
441
|
5,974 |
| Change turnover % |
12%
|
2%
|
33% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
8%
|
18%
|
0% |
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.