TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hasselfors Garden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,197
|
37,037
|
36,336 |
| Financial expenses |
1,865
|
1,671
|
624 |
| Earnings before taxes |
-1,555
|
-5,790
|
1,004 |
| EBITDA |
1,993
|
68
|
3,276 |
| Total assets |
36,419
|
32,937
|
39,700 |
| Current assets |
17,165
|
12,103
|
12,911 |
| Current liabilities |
10,418
|
6,859
|
6,760 |
| Equity capital |
2,815
|
2,646
|
7,707 |
| - share capital |
853
|
883
|
881 |
| Employees (average) |
90
|
101
|
102 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.7%
|
8.0%
|
19.4% |
| Turnover per employee |
413
|
367
|
356 |
| Profit as a percentage of turnover |
-4.2%
|
-15.6%
|
2.8% |
| Return on assets (ROA) |
0.9%
|
-12.5%
|
4.1% |
| Current ratio |
164.8%
|
176.5%
|
191.0% |
| Return on equity (ROE) |
-55.2%
|
-218.8%
|
13.0% |
| Change turnover |
1,419
|
595
|
-369 |
| Change turnover % |
4%
|
2%
|
-1% |
| Chg. No. of employees |
-11
|
-1
|
17 |
| Chg. No. of employees % |
-11%
|
-1%
|
20% |
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.