TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hafsil AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
75,929
|
104,388
|
75,962 |
Financial expenses |
2,280
|
2,383
|
1,290 |
Earnings before taxes |
12,431
|
9,033
|
1,300 |
Total assets |
45,602
|
36,425
|
31,018 |
Current assets |
40,376
|
30,291
|
23,594 |
Current liabilities |
13,519
|
8,222
|
10,495 |
Equity capital |
32,083
|
28,205
|
20,523 |
- share capital |
921
|
986
|
957 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.4%
|
77.4%
|
66.2% |
Turnover per employee | |||
Profit as a percentage of turnover |
16.4%
|
8.7%
|
1.7% |
Return on assets (ROA) |
32.3%
|
31.3%
|
8.3% |
Current ratio |
298.7%
|
368.4%
|
224.8% |
Return on equity (ROE) |
38.7%
|
32.0%
|
6.3% |
Change turnover |
-21,543
|
26,072
|
12,222 |
Change turnover % |
-22%
|
33%
|
19% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.