TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hårgänget Södra AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,026
|
12,637
|
12,799 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
3,454
|
1,991
|
2,343 |
| EBITDA |
3,530
|
2,038
|
2,436 |
| Total assets |
7,455
|
5,727
|
5,668 |
| Current assets |
7,103
|
5,403
|
5,286 |
| Current liabilities |
2,560
|
1,769
|
2,120 |
| Equity capital |
4,895
|
3,399
|
3,099 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
14
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.7%
|
59.4%
|
54.7% |
| Turnover per employee |
930
|
903
|
753 |
| Profit as a percentage of turnover |
26.5%
|
15.8%
|
18.3% |
| Return on assets (ROA) |
46.3%
|
34.8%
|
41.4% |
| Current ratio |
277.5%
|
305.4%
|
249.3% |
| Return on equity (ROE) |
70.6%
|
58.6%
|
75.6% |
| Change turnover |
389
|
-162
|
610 |
| Change turnover % |
3%
|
-1%
|
5% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-18%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.