TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P J Haegerstrand, AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
115,492
|
151,894
|
139,856 |
Financial expenses |
36
|
43
|
175 |
Earnings before taxes |
7,568
|
7,531
|
8,098 |
EBITDA |
6,735
|
7,183
|
2,752 |
Total assets |
45,414
|
40,893
|
44,880 |
Current assets |
38,562
|
39,328
|
43,293 |
Current liabilities |
19,244
|
19,072
|
27,480 |
Equity capital |
25,025
|
21,026
|
16,999 |
- share capital |
300
![]() |
300
![]() |
300 |
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 |
6,416
|
7,994
|
7,770 |
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 |
-36,402
|
12,038
|
46,031 |
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
![]() |
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.