TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HaSö Butiks AB
Closing information (x1000 DKK)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
471,097
|
429,816
|
446,273 |
| Financial expenses |
15,578
|
3,893
|
4,185 |
| Earnings before taxes |
11,445
|
23,904
|
76,920 |
| EBITDA |
35,419
|
32,265
|
35,087 |
| Total assets |
455,652
|
462,365
|
439,633 |
| Current assets |
119,613
|
131,447
|
165,157 |
| Current liabilities |
40,205
|
43,214
|
44,819 |
| Equity capital |
247,028
|
250,178
|
252,089 |
| - share capital |
132
|
132
|
142 |
| Employees (average) |
130
|
135
|
138 |
Financial ratios
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Solvency |
54.2%
|
54.1%
|
57.3% |
| Turnover per employee |
3,624
|
3,184
|
3,234 |
| Profit as a percentage of turnover |
2.4%
|
5.6%
|
17.2% |
| Return on assets (ROA) |
5.9%
|
6.0%
|
18.4% |
| Current ratio |
297.5%
|
304.2%
|
368.5% |
| Return on equity (ROE) |
4.6%
|
9.6%
|
30.5% |
| Change turnover |
40,381
|
14,609
|
-1,704 |
| Change turnover % |
9%
|
4%
|
0% |
| Chg. No. of employees |
-5
|
-3
|
13 |
| Chg. No. of employees % |
-4%
|
-2%
|
10% |
Total value of public sale
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (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.