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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hasselfors Garden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 270,207 More Arrow 297,006 More Arrow 407,520
Financial expenses 4,643 Less Arrow 3,953 Less Arrow 3,460
Earnings before taxes 7,469 More Arrow 11,494 More Arrow 14,358
EBITDA 24,362 More Arrow 26,246 Less Arrow 24,472
Total assets 295,219 Less Arrow 256,205 Less Arrow 240,029
Current assets 96,007 More Arrow 112,486 More Arrow 122,716
Current liabilities 50,271 More Arrow 68,123 Less Arrow 59,227
Equity capital 57,314 Less Arrow 54,798 Less Arrow 47,975
- share capital 6,549 More Arrow 7,126 More Arrow 7,263
Employees (average) 102 Less Arrow 85 More Arrow 105

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 19.4% More Arrow 21.4% Less Arrow 20.0%
Turnover per employee 2,649 More Arrow 3,494 More Arrow 3,881
Profit as a percentage of turnover 2.8% More Arrow 3.9% Less Arrow 3.5%
Return on assets (ROA) 4.1% More Arrow 6.0% More Arrow 7.4%
Current ratio 191.0% Less Arrow 165.1% More Arrow 207.2%
Return on equity (ROE) 13.0% More Arrow 21.0% More Arrow 29.9%
Change turnover -2,740 Less Arrow -102,800 More Arrow 212,485
Change turnover % -1% Less Arrow -26% More Arrow 109%
Chg. No. of employees 17 Less Arrow -20 More Arrow 11
Chg. No. of employees % 20% Less Arrow -19% More Arrow 12%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.