TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haglund Shipping AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,806
|
7,909
|
8,702 |
| Financial expenses |
3
|
26
|
12 |
| Earnings before taxes |
3,008
|
3,578
|
1,667 |
| EBITDA |
3,227
|
4,035
|
2,474 |
| Total assets |
14,975
|
13,737
|
12,369 |
| Current assets |
6,635
|
8,742
|
6,101 |
| Current liabilities |
1,896
|
1,416
|
1,619 |
| Equity capital |
12,567
|
11,720
|
9,640 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.9%
|
85.3%
|
77.9% |
| Turnover per employee |
1,115
|
1,130
|
1,243 |
| Profit as a percentage of turnover |
38.5%
|
45.2%
|
19.2% |
| Return on assets (ROA) |
20.1%
|
26.2%
|
13.6% |
| Current ratio |
349.9%
|
617.4%
|
376.8% |
| Return on equity (ROE) |
23.9%
|
30.5%
|
17.3% |
| Change turnover |
-143
|
-89
|
432 |
| Change turnover % |
-2%
|
-1%
|
5% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-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.