TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
P J Haegerstrand, AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
75,820
|
95,927
|
97,419 |
Financial expenses |
24
|
27
|
122 |
Earnings before taxes |
4,968
|
4,756
|
5,641 |
EBITDA |
4,422
|
4,536
|
1,917 |
Total assets |
29,814
|
25,825
|
31,262 |
Current assets |
25,316
|
24,837
|
30,156 |
Current liabilities |
12,634
|
12,045
|
19,142 |
Equity capital |
16,429
|
13,279
|
11,841 |
- share capital |
197
|
189
|
209 |
Employees (average) |
18
|
19
|
18 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
55.1%
|
51.4%
|
37.9% |
Turnover per employee |
4,212
|
5,049
|
5,412 |
Profit as a percentage of turnover |
6.6%
|
5.0%
|
5.8% |
Return on assets (ROA) |
16.7%
|
18.5%
|
18.4% |
Current ratio |
200.4%
|
206.2%
|
157.5% |
Return on equity (ROE) |
30.2%
|
35.8%
|
47.6% |
Change turnover |
-23,898
|
7,602
|
32,064 |
Change turnover % |
-24%
|
9%
|
49% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-5%
|
6%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.