TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HaSö Butiks AB
Closing information (x1000 SEK)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
712,061
|
651,025
|
628,898 |
| Financial expenses |
23,546
|
5,896
|
5,898 |
| Earnings before taxes |
17,299
|
36,206
|
108,397 |
| EBITDA |
53,536
|
48,871
|
49,446 |
| Total assets |
688,716
|
700,325
|
619,541 |
| Current assets |
180,794
|
199,098
|
232,743 |
| Current liabilities |
60,769
|
65,455
|
63,160 |
| Equity capital |
373,382
|
378,935
|
355,249 |
| - share capital |
200
|
200
|
200 |
| 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 |
5,477
|
4,822
|
4,557 |
| 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 |
61,036
|
22,127
|
-2,402 |
| 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.