TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hasopor AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
89,853
|
95,567
|
74,165 |
| Financial expenses |
2,092
|
2,033
|
1,888 |
| Earnings before taxes |
2,337
|
-5,006
|
-5,397 |
| EBITDA |
11,723
|
3,687
|
2,506 |
| Total assets |
61,094
|
59,985
|
65,002 |
| Current assets |
23,611
|
18,658
|
19,640 |
| Current liabilities |
15,030
|
19,256
|
17,999 |
| Equity capital |
13,152
|
7,985
|
11,374 |
| - share capital |
6,717
|
6,682
|
7,271 |
| Employees (average) |
23
|
23
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.5%
|
13.3%
|
17.5% |
| Turnover per employee |
3,907
|
4,155
|
2,967 |
| Profit as a percentage of turnover |
2.6%
|
-5.2%
|
-7.3% |
| Return on assets (ROA) |
7.2%
|
-5.0%
|
-5.4% |
| Current ratio |
157.1%
|
96.9%
|
109.1% |
| Return on equity (ROE) |
17.8%
|
-62.7%
|
-47.5% |
| Change turnover |
-6,206
|
27,409
|
-31,797 |
| Change turnover % |
-6%
|
40%
|
-30% |
| Chg. No. of employees |
0
|
-2
|
-2 |
| Chg. No. of employees % |
0%
|
-8%
|
-7% |
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.