TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Per Haak Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
62,594
|
104,911
|
99,622 |
| Financial expenses |
1,197
|
937
|
726 |
| Earnings before taxes |
4,294
|
8,631
|
14,272 |
| EBITDA |
2,261
|
11,345
|
16,694 |
| Total assets |
70,302
|
113,788
|
115,068 |
| Current assets |
35,674
|
73,998
|
70,355 |
| Current liabilities |
18,563
|
30,986
|
29,383 |
| Equity capital |
21,935
|
46,176
|
47,415 |
| - share capital |
63
|
70
|
73 |
| 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 |
1,841
|
2,914
|
2,930 |
| Profit as a percentage of turnover |
6.9%
|
8.2%
|
14.3% |
| Return on assets (ROA) |
7.8%
|
8.4%
|
13.0% |
| Current ratio |
192.2%
|
238.8%
|
239.4% |
| Return on equity (ROE) |
19.6%
|
18.7%
|
30.1% |
| Change turnover |
-32,522
|
10,426
|
13,174 |
| 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.