TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hasselfors Garden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,037
|
36,336
|
39,940 |
Financial expenses |
1,671
|
624
|
532 |
Earnings before taxes |
-5,790
|
1,004
|
1,546 |
EBITDA |
68
|
3,276
|
3,529 |
Total assets |
32,937
|
39,700
|
34,453 |
Current assets |
12,103
|
12,911
|
15,127 |
Current liabilities |
6,859
|
6,760
|
9,161 |
Equity capital |
2,646
|
7,707
|
7,369 |
- share capital |
883
|
881
|
958 |
Employees (average) |
101
|
102
|
85 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
8.0%
|
19.4%
|
21.4% |
Turnover per employee |
367
|
356
|
470 |
Profit as a percentage of turnover |
-15.6%
|
2.8%
|
3.9% |
Return on assets (ROA) |
-12.5%
|
4.1%
|
6.0% |
Current ratio |
176.5%
|
191.0%
|
165.1% |
Return on equity (ROE) |
-218.8%
|
13.0%
|
21.0% |
Change turnover |
595
|
-369
|
-13,824 |
Change turnover % |
2%
|
-1%
|
-26% |
Chg. No. of employees |
-1
|
17
|
-20 |
Chg. No. of employees % |
-1%
|
20%
|
-19% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.