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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HaSö Butiks AB

Closing information (x1000 SEK)

Closing information 2023/01 (consolidated) 2022/01 (consolidated) 2021/01 (consolidated)
Turnover 651,025 Less Arrow 628,898 More Arrow 631,300
Financial expenses 5,896 More Arrow 5,898 Less Arrow 2,913
Earnings before taxes 36,206 More Arrow 108,397 Less Arrow 67,228
EBITDA 48,871 More Arrow 49,446 More Arrow 76,876
Total assets 700,325 Less Arrow 619,541 Less Arrow 433,581
Current assets 199,098 More Arrow 232,743 Less Arrow 173,122
Current liabilities 65,455 Less Arrow 63,160 Less Arrow 55,683
Equity capital 378,935 Less Arrow 355,249 Less Arrow 280,789
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 135 More Arrow 138 Less Arrow 125

Financial ratios

Fiscal year 2023/01 (consolidated) 2022/01 (consolidated) 2021/01 (consolidated)
Solvency 54.1% More Arrow 57.3% More Arrow 64.8%
Turnover per employee 4,822 Less Arrow 4,557 More Arrow 5,050
Profit as a percentage of turnover 5.6% More Arrow 17.2% Less Arrow 10.6%
Return on assets (ROA) 6.0% More Arrow 18.4% Less Arrow 16.2%
Current ratio 304.2% More Arrow 368.5% Less Arrow 310.9%
Return on equity (ROE) 9.6% More Arrow 30.5% Less Arrow 23.9%
Change turnover 22,127 Less Arrow -2,402 More Arrow 44,581
Change turnover % 4% Less Arrow 0% More Arrow 8%
Chg. No. of employees -3 More Arrow 13 Less Arrow 7
Chg. No. of employees % -2% More Arrow 10% Less Arrow 6%

Total value of public sale

Fiscal year 2023/01 (consolidated) 2022/01 (consolidated) 2021/01 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.