TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hajom Skjutdörrar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
67,488
|
83,478
|
76,138 |
| Financial expenses |
0
|
2
|
5 |
| Earnings before taxes |
6,160
|
15,199
|
15,112 |
| EBITDA |
7,599
|
16,576
|
16,444 |
| Total assets |
36,257
|
50,829
|
47,397 |
| Current assets |
23,358
|
39,962
|
35,965 |
| Current liabilities |
18,164
|
32,844
|
29,918 |
| Equity capital |
16,861
|
16,775
|
16,426 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,824
|
1,988
|
1,903 |
| 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 |
-15,990
|
7,340
|
16,564 |
| 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.