TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hafsten Resort AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,933
|
3,935
|
3,925 |
Financial expenses |
70
|
43
|
52 |
Earnings before taxes |
360
|
640
|
665 |
EBITDA |
710
|
925
|
955 |
Total assets |
6,185
|
5,108
|
4,983 |
Current assets |
392
|
637
|
605 |
Current liabilities |
1,166
|
1,373
|
1,185 |
Equity capital |
2,224
|
1,974
|
1,663 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
29
|
28
![]() |
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.0%
|
38.6%
|
33.4% |
Turnover per employee |
136
|
141
|
140 |
Profit as a percentage of turnover |
9.2%
|
16.3%
|
16.9% |
Return on assets (ROA) |
7.0%
|
13.4%
|
14.4% |
Current ratio |
33.6%
|
46.4%
|
51.1% |
Return on equity (ROE) |
16.2%
|
32.4%
|
40.0% |
Change turnover |
-14
|
328
|
1,064 |
Change turnover % |
0%
|
9%
|
37% |
Chg. No. of employees |
1
|
0
|
5 |
Chg. No. of employees % |
4%
|
0%
|
22% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.