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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 Syd, AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 19,161 More Arrow 29,062 Less Arrow 12,734
Financial expenses 3 More Arrow 5 Equal arrow 5
Earnings before taxes 1,091 More Arrow 1,416 Less Arrow 331
EBITDA 1,093 More Arrow 1,417 Less Arrow 336
Total assets 4,529 More Arrow 4,910 Less Arrow 2,327
Current assets 4,529 More Arrow 4,910 Less Arrow 2,327
Current liabilities 2,686 More Arrow 3,190 Less Arrow 1,698
Equity capital 1,685 Less Arrow 1,613 Less Arrow 599
- share capital 189 More Arrow 209 More Arrow 220
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 37.2% Less Arrow 32.9% Less Arrow 25.7%
Turnover per employee 6,387 More Arrow 14,531 Less Arrow 6,367
Profit as a percentage of turnover 5.7% Less Arrow 4.9% Less Arrow 2.6%
Return on assets (ROA) 24.2% More Arrow 28.9% Less Arrow 14.4%
Current ratio 168.6% Less Arrow 153.9% Less Arrow 137.0%
Return on equity (ROE) 64.7% More Arrow 87.8% Less Arrow 55.3%
Change turnover -7,188 More Arrow 16,984 Less Arrow -1,368
Change turnover % -27% More Arrow 141% Less Arrow -10%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% 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.