TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hasselfors Garden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
277,488
|
276,031
|
270,207 |
| Financial expenses |
13,909
|
12,450
|
4,643 |
| Earnings before taxes |
-11,603
|
-43,152
|
7,469 |
| EBITDA |
14,865
|
508
|
24,362 |
| Total assets |
271,687
|
245,474
|
295,219 |
| Current assets |
128,048
|
90,205
|
96,007 |
| Current liabilities |
77,720
|
51,118
|
50,271 |
| Equity capital |
21,000
|
19,720
|
57,314 |
| - share capital |
6,365
|
6,582
|
6,549 |
| 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 |
3,083
|
2,733
|
2,649 |
| Profit as a percentage of turnover |
-4.2%
|
-15.6%
|
2.8% |
| Return on assets (ROA) |
0.8%
|
-12.5%
|
4.1% |
| Current ratio |
164.8%
|
176.5%
|
191.0% |
| Return on equity (ROE) |
-55.3%
|
-218.8%
|
13.0% |
| Change turnover |
10,587
|
4,432
|
-2,740 |
| 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.