TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hackefors Bil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,607
|
4,933
|
3,636 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,122
|
1,163
|
887 |
| EBITDA |
1,119
|
1,162
|
892 |
| Total assets |
1,537
|
1,535
|
1,235 |
| Current assets |
1,526
|
1,527
|
1,224 |
| Current liabilities |
493
|
475
|
416 |
| Equity capital |
1,044
|
1,060
|
819 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
69.1%
|
66.3% |
| Turnover per employee |
512
|
548
|
454 |
| Profit as a percentage of turnover |
24.4%
|
23.6%
|
24.4% |
| Return on assets (ROA) |
73.1%
|
75.8%
|
71.8% |
| Current ratio |
309.5%
|
321.5%
|
294.2% |
| Return on equity (ROE) |
107.5%
|
109.7%
|
108.3% |
| Change turnover |
-158
|
1,286
|
372 |
| Change turnover % |
-3%
|
35%
|
11% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.