TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Målericenter i Hässlö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,654
|
26,441
|
27,240 |
| Financial expenses |
13
|
5
|
8 |
| Earnings before taxes |
3,162
|
4,029
|
1,888 |
| EBITDA |
3,158
|
4,031
|
1,926 |
| Total assets |
11,965
|
12,631
|
12,654 |
| Current assets |
11,822
|
12,466
|
12,457 |
| Current liabilities |
6,853
|
6,948
|
7,800 |
| Equity capital |
4,905
|
5,476
|
4,435 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
31
|
29
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.0%
|
43.4%
|
35.0% |
| Turnover per employee |
602
|
912
|
879 |
| Profit as a percentage of turnover |
17.0%
|
15.2%
|
6.9% |
| Return on assets (ROA) |
26.5%
|
31.9%
|
15.0% |
| Current ratio |
172.5%
|
179.4%
|
159.7% |
| Return on equity (ROE) |
64.5%
|
73.6%
|
42.6% |
| Change turnover |
-7,787
|
-799
|
8,353 |
| Change turnover % |
-29%
|
-3%
|
44% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
7%
|
-6%
|
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.