TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Per Haak Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
6,249
|
8,405
|
14,102 |
| Financial expenses |
210
|
161
|
126 |
| Earnings before taxes |
179
|
577
|
1,160 |
| EBITDA |
533
|
304
|
1,525 |
| Total assets |
8,731
|
9,440
|
15,295 |
| Current assets |
4,085
|
4,790
|
9,947 |
| Current liabilities |
2,130
|
2,493
|
4,165 |
| Equity capital |
2,511
|
2,945
|
6,207 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
28
|
34
|
36 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
28.8%
|
31.2%
|
40.6% |
| Turnover per employee |
223
|
247
|
392 |
| Profit as a percentage of turnover |
2.9%
|
6.9%
|
8.2% |
| Return on assets (ROA) |
4.5%
|
7.8%
|
8.4% |
| Current ratio |
191.8%
|
192.1%
|
238.8% |
| Return on equity (ROE) |
7.1%
|
19.6%
|
18.7% |
| Change turnover |
-2,476
|
-4,367
|
1,401 |
| Change turnover % |
-28%
|
-34%
|
11% |
| Chg. No. of employees |
-6
|
-2
|
2 |
| Chg. No. of employees % |
-18%
|
-6%
|
6% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.