TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagekilens Båthamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,608
|
4,698
|
4,539 |
| Financial expenses |
32
|
30
|
182 |
| Earnings before taxes |
-73
|
215
|
386 |
| EBITDA |
-11
|
234
|
582 |
| Total assets |
1,985
|
2,246
|
1,869 |
| Current assets |
1,814
|
2,035
|
1,804 |
| Current liabilities |
579
|
742
|
698 |
| Equity capital |
384
|
368
|
195 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,804
|
4,698
|
4,539 |
| Profit as a percentage of turnover |
-1.3%
|
4.6%
|
8.5% |
| Return on assets (ROA) |
-2.1%
|
10.9%
|
30.4% |
| Current ratio |
313.3%
|
274.3%
|
258.5% |
| Return on equity (ROE) |
-19.0%
|
58.4%
|
197.9% |
| Change turnover |
910
|
159
|
409 |
| 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.