TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hasopor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
176,616
|
133,774
|
143,014 |
| Financial expenses |
3,093
|
3,114
|
3,043 |
| Earnings before taxes |
4,577
|
3,480
|
-7,492 |
| EBITDA |
16,482
|
17,454
|
5,517 |
| Total assets |
94,823
|
90,958
|
89,766 |
| Current assets |
42,219
|
35,152
|
27,922 |
| Current liabilities |
15,101
|
22,377
|
28,816 |
| Equity capital |
30,722
|
19,581
|
11,950 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.4%
|
21.5%
|
13.3% |
| Turnover per employee |
7,679
|
5,816
|
6,218 |
| Profit as a percentage of turnover |
2.6%
|
2.6%
|
-5.2% |
| Return on assets (ROA) |
8.1%
|
7.2%
|
-5.0% |
| Current ratio |
279.6%
|
157.1%
|
96.9% |
| Return on equity (ROE) |
14.9%
|
17.8%
|
-62.7% |
| Change turnover |
42,842
|
-9,240
|
41,017 |
| Change turnover % |
32%
|
-6%
|
40% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-8% |
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.