TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagabadet Älvstranden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,812
|
15,714
|
15,233 |
| Financial expenses |
1
|
140
|
278 |
| Earnings before taxes |
201
|
-901
|
657 |
| EBITDA |
889
|
-113
|
1,502 |
| Total assets |
10,496
|
13,345
|
13,844 |
| Current assets |
5,429
|
7,693
|
7,105 |
| Current liabilities |
9,423
|
6,596
|
6,256 |
| Equity capital |
882
|
887
|
1,366 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
12
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.4%
|
6.6%
|
9.9% |
| Turnover per employee |
1,370
|
1,310
|
1,693 |
| Profit as a percentage of turnover |
1.1%
|
-5.7%
|
4.3% |
| Return on assets (ROA) |
1.9%
|
-5.7%
|
6.8% |
| Current ratio |
57.6%
|
116.6%
|
113.6% |
| Return on equity (ROE) |
22.8%
|
-101.6%
|
48.1% |
| Change turnover |
2,098
|
481
|
1,316 |
| Change turnover % |
13%
|
3%
|
9% |
| Chg. No. of employees |
1
|
3
|
1 |
| Chg. No. of employees % |
8%
|
33%
|
13% |
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.