TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagsätra bil&däck AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,431
|
1,060
|
1,001 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
114
|
75
|
39 |
| EBITDA |
138
|
99
|
62 |
| Total assets |
301
|
338
|
270 |
| Current assets |
218
|
291
|
209 |
| Current liabilities |
134
|
128
|
106 |
| Equity capital |
157
|
200
|
153 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.2%
|
59.2%
|
56.7% |
| Turnover per employee |
1,431
|
1,060
|
1,001 |
| Profit as a percentage of turnover |
8.0%
|
7.1%
|
3.9% |
| Return on assets (ROA) |
37.9%
|
22.2%
|
14.4% |
| Current ratio |
162.7%
|
227.3%
|
197.2% |
| Return on equity (ROE) |
72.6%
|
37.5%
|
25.5% |
| Change turnover |
365
|
141
|
11 |
| Change turnover % |
34%
|
15%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.