TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hassela Skogsprodukter AB HSP Gripen
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
90,487
|
90,895
|
81,329 |
| Financial expenses |
1,044
|
625
|
316 |
| Earnings before taxes |
765
|
6,015
|
6,793 |
| EBITDA |
6,195
|
10,024
|
10,120 |
| Total assets |
60,793
|
63,758
|
56,204 |
| Current assets |
33,794
|
37,116
|
34,247 |
| Current liabilities |
14,745
|
16,089
|
15,807 |
| Equity capital |
31,820
|
32,833
|
28,593 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
50
|
46
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.3%
|
51.5%
|
50.9% |
| Turnover per employee |
1,810
|
1,976
|
2,033 |
| Profit as a percentage of turnover |
0.8%
|
6.6%
|
8.4% |
| Return on assets (ROA) |
3.0%
|
10.4%
|
12.6% |
| Current ratio |
229.2%
|
230.7%
|
216.7% |
| Return on equity (ROE) |
2.4%
|
18.3%
|
23.8% |
| Change turnover |
-408
|
9,566
|
13,603 |
| Change turnover % |
0%
|
12%
|
20% |
| Chg. No. of employees |
4
|
6
|
4 |
| Chg. No. of employees % |
9%
|
15%
|
11% |
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.