TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagekilens Båthamn AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
423
|
408
|
404 |
Financial expenses |
3
|
16
|
2 |
Earnings before taxes |
19
|
35
|
15 |
EBITDA |
21
|
52
|
22 |
Total assets |
202
|
168
|
171 |
Current assets |
183
|
162
|
145 |
Current liabilities |
67
|
63
|
61 |
Equity capital |
33
|
18
|
23 |
- share capital |
5
|
4
|
5 |
Employees (average) |
1
![]() |
1
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.3%
|
10.7%
|
13.5% |
Turnover per employee |
423
|
408
|
202 |
Profit as a percentage of turnover |
4.5%
|
8.6%
|
3.7% |
Return on assets (ROA) |
10.9%
|
30.4%
|
9.9% |
Current ratio |
273.1%
|
257.1%
|
237.7% |
Return on equity (ROE) |
57.6%
|
194.4%
|
65.2% |
Change turnover |
14
|
37
|
4 |
Change turnover % |
4%
|
10%
|
1% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-50%
|
0% |
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.