TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagekilens Båthamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,642
|
3,156
|
3,033 |
| Financial expenses |
21
|
20
|
122 |
| Earnings before taxes |
-47
|
144
|
258 |
| EBITDA |
-7
|
157
|
389 |
| Total assets |
1,289
|
1,509
|
1,249 |
| Current assets |
1,178
|
1,367
|
1,205 |
| Current liabilities |
376
|
498
|
466 |
| Equity capital |
249
|
247
|
130 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.3%
|
16.4%
|
10.4% |
| Turnover per employee |
1,821
|
3,156
|
3,033 |
| Profit as a percentage of turnover |
-1.3%
|
4.6%
|
8.5% |
| Return on assets (ROA) |
-2.0%
|
10.9%
|
30.4% |
| Current ratio |
313.3%
|
274.5%
|
258.6% |
| Return on equity (ROE) |
-18.9%
|
58.3%
|
198.5% |
| Change turnover |
591
|
107
|
273 |
| Change turnover % |
19%
|
4%
|
10% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
100%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.