TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Hafsil AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,988
|
50,999
|
69,756 |
| Financial expenses |
1,164
|
1,532
|
1,592 |
| Earnings before taxes |
7,188
|
8,350
|
6,036 |
| Total assets |
30,688
|
30,630
|
24,340 |
| Current assets |
27,913
|
27,119
|
20,242 |
| Current liabilities |
7,134
|
9,080
|
5,494 |
| Equity capital |
23,554
|
21,549
|
18,847 |
| - share capital |
588
|
619
|
659 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.8%
|
70.4%
|
77.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
15.3%
|
16.4%
|
8.7% |
| Return on assets (ROA) |
27.2%
|
32.3%
|
31.3% |
| Current ratio |
391.3%
|
298.7%
|
368.4% |
| Return on equity (ROE) |
30.5%
|
38.7%
|
32.0% |
| Change turnover |
-1,451
|
-14,470
|
17,422 |
| Change turnover % |
-3%
|
-22%
|
33% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.