TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haparanda Lastmaskiner AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,662
|
5,508
|
4,326 |
| Financial expenses |
93
|
57
|
43 |
| Earnings before taxes |
787
|
645
|
388 |
| EBITDA |
1,421
|
1,292
|
896 |
| Total assets |
4,838
|
4,672
|
5,149 |
| Current assets |
1,571
|
1,710
|
1,800 |
| Current liabilities |
1,128
|
1,145
|
1,257 |
| Equity capital |
2,751
|
2,625
|
2,571 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.9%
|
56.2%
|
49.9% |
| Turnover per employee |
2,831
|
1,836
|
1,442 |
| Profit as a percentage of turnover |
13.9%
|
11.7%
|
9.0% |
| Return on assets (ROA) |
18.2%
|
15.0%
|
8.4% |
| Current ratio |
139.3%
|
149.3%
|
143.2% |
| Return on equity (ROE) |
28.6%
|
24.6%
|
15.1% |
| Change turnover |
154
|
1,182
|
-384 |
| Change turnover % |
3%
|
27%
|
-8% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
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.