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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hackefors Bil AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,920 More Arrow 54,739 Less Arrow 40,466
Financial expenses 17 Less Arrow 1 Equal arrow 1
Earnings before taxes 12,886 More Arrow 12,907 Less Arrow 9,873
EBITDA 12,852 More Arrow 12,891 Less Arrow 9,923
Total assets 17,653 Less Arrow 17,032 Less Arrow 13,742
Current assets 17,532 Less Arrow 16,948 Less Arrow 13,616
Current liabilities 5,663 Less Arrow 5,271 Less Arrow 4,628
Equity capital 11,990 Less Arrow 11,761 Less Arrow 9,114
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.9% More Arrow 69.1% Less Arrow 66.3%
Turnover per employee 5,880 More Arrow 6,082 Less Arrow 5,058
Profit as a percentage of turnover 24.3% Less Arrow 23.6% More Arrow 24.4%
Return on assets (ROA) 73.1% More Arrow 75.8% Less Arrow 71.9%
Current ratio 309.6% More Arrow 321.5% Less Arrow 294.2%
Return on equity (ROE) 107.5% More Arrow 109.7% Less Arrow 108.3%
Change turnover -1,819 More Arrow 14,273 Less Arrow 4,136
Change turnover % -3% More Arrow 35% Less Arrow 11%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 13% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.