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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hafsten Resort AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,637 More Arrow 43,791 Less Arrow 40,136
Financial expenses 782 Less Arrow 480 More Arrow 532
Earnings before taxes 3,996 More Arrow 7,126 Less Arrow 6,798
EBITDA 7,881 More Arrow 10,293 Less Arrow 9,764
Total assets 68,631 Less Arrow 56,838 Less Arrow 50,957
Current assets 4,345 More Arrow 7,094 Less Arrow 6,187
Current liabilities 12,933 More Arrow 15,279 Less Arrow 12,117
Equity capital 24,682 Less Arrow 21,972 Less Arrow 17,012
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 29 Less Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.0% More Arrow 38.7% Less Arrow 33.4%
Turnover per employee 1,505 More Arrow 1,564 Less Arrow 1,433
Profit as a percentage of turnover 9.2% More Arrow 16.3% More Arrow 16.9%
Return on assets (ROA) 7.0% More Arrow 13.4% More Arrow 14.4%
Current ratio 33.6% More Arrow 46.4% More Arrow 51.1%
Return on equity (ROE) 16.2% More Arrow 32.4% More Arrow 40.0%
Change turnover -154 More Arrow 3,655 More Arrow 10,884
Change turnover % 0% More Arrow 9% More Arrow 37%
Chg. No. of employees 1 Less Arrow 0 More Arrow 5
Chg. No. of employees % 4% Less Arrow 0% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.