TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HACO Rehabservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,732
|
16,391
|
14,295 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
8,825
|
4,844
|
661 |
| EBITDA |
8,826
|
4,823
|
755 |
| Total assets |
20,197
|
28,127
|
26,344 |
| Current assets |
19,628
|
10,555
|
8,890 |
| Current liabilities |
11,195
|
2,191
|
919 |
| Equity capital |
9,002
|
25,936
|
25,425 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.6%
|
92.2%
|
96.5% |
| Turnover per employee |
3,946
|
3,278
|
2,859 |
| Profit as a percentage of turnover |
44.7%
|
29.6%
|
4.6% |
| Return on assets (ROA) |
43.7%
|
17.2%
|
2.5% |
| Current ratio |
175.3%
|
481.7%
|
967.4% |
| Return on equity (ROE) |
98.0%
|
18.7%
|
2.6% |
| Change turnover |
3,341
|
2,096
|
-9,253 |
| Change turnover % |
20%
|
15%
|
-39% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.