TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Per Haak Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
70,987
|
99,114
|
150,611 |
| Financial expenses |
2,385
|
1,895
|
1,345 |
| Earnings before taxes |
2,034
|
6,799
|
12,391 |
| EBITDA |
6,057
|
3,580
|
16,287 |
| Total assets |
99,184
|
111,319
|
163,355 |
| Current assets |
46,406
|
56,488
|
106,233 |
| Current liabilities |
24,199
|
29,393
|
44,484 |
| Equity capital |
28,528
|
34,732
|
66,291 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,535
|
2,915
|
4,184 |
| 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%
|
192.2%
|
238.8% |
| Return on equity (ROE) |
7.1%
|
19.6%
|
18.7% |
| Change turnover |
-28,127
|
-51,497
|
14,967 |
| 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.