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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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P J Haegerstrand, AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 95,927 More Arrow 97,419 Less Arrow 68,909
Financial expenses 27 More Arrow 122 Less Arrow 34
Earnings before taxes 4,756 More Arrow 5,641 Less Arrow 2,090
EBITDA 4,536 Less Arrow 1,917 Less Arrow 687
Total assets 25,825 More Arrow 31,262 Less Arrow 27,843
Current assets 24,837 More Arrow 30,156 Less Arrow 24,942
Current liabilities 12,045 More Arrow 19,142 Less Arrow 17,021
Equity capital 13,279 Less Arrow 11,841 Less Arrow 8,439
- share capital 189 More Arrow 209 More Arrow 220
Employees (average) 19 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 51.4% Less Arrow 37.9% Less Arrow 30.3%
Turnover per employee 5,049 More Arrow 5,412 Less Arrow 3,828
Profit as a percentage of turnover 5.0% More Arrow 5.8% Less Arrow 3.0%
Return on assets (ROA) 18.5% Less Arrow 18.4% Less Arrow 7.6%
Current ratio 206.2% Less Arrow 157.5% Less Arrow 146.5%
Return on equity (ROE) 35.8% More Arrow 47.6% Less Arrow 24.8%
Change turnover 7,602 More Arrow 32,064 Less Arrow -2,530
Change turnover % 9% More Arrow 49% Less Arrow -4%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 6% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.