TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hafsten Resort AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,310
|
29,263
|
29,184 |
Financial expenses |
525
|
321
|
387 |
Earnings before taxes |
2,684
|
4,762
|
4,943 |
EBITDA |
5,293
|
6,878
|
7,100 |
Total assets |
46,098
|
37,981
|
37,052 |
Current assets |
2,918
|
4,740
|
4,499 |
Current liabilities |
8,687
|
10,210
|
8,811 |
Equity capital |
16,578
|
14,682
|
12,370 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
29
|
28
![]() |
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.0%
|
38.7%
|
33.4% |
Turnover per employee |
1,011
|
1,045
|
1,042 |
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 |
-103
|
2,442
|
7,914 |
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.