TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Per Haak Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
8,405
|
14,102
|
13,397 |
| Financial expenses |
161
|
126
|
98 |
| Earnings before taxes |
577
|
1,160
|
1,919 |
| EBITDA |
304
|
1,525
|
2,245 |
| Total assets |
9,440
|
15,295
|
15,474 |
| Current assets |
4,790
|
9,947
|
9,461 |
| Current liabilities |
2,493
|
4,165
|
3,951 |
| Equity capital |
2,945
|
6,207
|
6,376 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
34
|
36
|
34 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
31.2%
|
40.6%
|
41.2% |
| Turnover per employee |
247
|
392
|
394 |
| Profit as a percentage of turnover |
6.9%
|
8.2%
|
14.3% |
| Return on assets (ROA) |
7.8%
|
8.4%
|
13.0% |
| Current ratio |
192.1%
|
238.8%
|
239.5% |
| Return on equity (ROE) |
19.6%
|
18.7%
|
30.1% |
| Change turnover |
-4,367
|
1,401
|
1,772 |
| Change turnover % |
-34%
|
11%
|
15% |
| Chg. No. of employees |
-2
|
2
|
5 |
| Chg. No. of employees % |
-6%
|
6%
|
17% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (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.