TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hackefors Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,369
|
36,767
|
27,041 |
| Financial expenses |
11
|
1
|
1 |
| Earnings before taxes |
8,369
|
8,669
|
6,597 |
| EBITDA |
8,347
|
8,659
|
6,631 |
| Total assets |
11,465
|
11,440
|
9,183 |
| Current assets |
11,386
|
11,384
|
9,099 |
| Current liabilities |
3,678
|
3,540
|
3,093 |
| Equity capital |
7,787
|
7,900
|
6,090 |
| - share capital |
260
|
269
|
267 |
| 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 |
3,819
|
4,085
|
3,380 |
| Profit as a percentage of turnover |
24.4%
|
23.6%
|
24.4% |
| Return on assets (ROA) |
73.1%
|
75.8%
|
71.9% |
| Current ratio |
309.6%
|
321.6%
|
294.2% |
| Return on equity (ROE) |
107.5%
|
109.7%
|
108.3% |
| Change turnover |
-1,181
|
9,587
|
2,764 |
| 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.