TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hasopor AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
133,774
|
143,014
|
101,997 |
Financial expenses |
3,114
|
3,043
|
2,597 |
Earnings before taxes |
3,480
|
-7,492
|
-7,422 |
EBITDA |
17,454
|
5,517
|
3,446 |
Total assets |
90,958
|
89,766
|
89,395 |
Current assets |
35,152
|
27,922
|
27,010 |
Current liabilities |
22,377
|
28,816
|
24,753 |
Equity capital |
19,581
|
11,950
|
15,642 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
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 |
5,816
|
6,218
|
4,080 |
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%
|
-47.4% |
Change turnover |
-9,240
|
41,017
|
-43,730 |
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.