TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hajom Skjutdörrar AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,330
|
55,783
|
55,362 |
| Financial expenses |
0
|
1
|
4 |
| Earnings before taxes |
4,138
|
10,156
|
10,988 |
| EBITDA |
5,104
|
11,077
|
11,957 |
| Total assets |
24,353
|
33,966
|
34,464 |
| Current assets |
15,689
|
26,704
|
26,151 |
| Current liabilities |
12,200
|
21,947
|
21,754 |
| Equity capital |
11,325
|
11,210
|
11,944 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
37
|
42
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.5%
|
33.0%
|
34.7% |
| Turnover per employee |
1,225
|
1,328
|
1,384 |
| Profit as a percentage of turnover |
9.1%
|
18.2%
|
19.8% |
| Return on assets (ROA) |
17.0%
|
29.9%
|
31.9% |
| Current ratio |
128.6%
|
121.7%
|
120.2% |
| Return on equity (ROE) |
36.5%
|
90.6%
|
92.0% |
| Change turnover |
-10,740
|
4,905
|
12,044 |
| Change turnover % |
-19%
|
10%
|
28% |
| Chg. No. of employees |
-5
|
2
|
-1 |
| Chg. No. of employees % |
-12%
|
5%
|
-2% |
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.