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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 2023/12 2022/12 2021/12
Turnover 276,031 Less Arrow 270,207 More Arrow 297,006
Financial expenses 12,450 Less Arrow 4,643 Less Arrow 3,953
Earnings before taxes -43,152 More Arrow 7,469 More Arrow 11,494
EBITDA 508 More Arrow 24,362 More Arrow 26,246
Total assets 245,474 More Arrow 295,219 Less Arrow 256,205
Current assets 90,205 More Arrow 96,007 More Arrow 112,486
Current liabilities 51,118 Less Arrow 50,271 More Arrow 68,123
Equity capital 19,720 More Arrow 57,314 Less Arrow 54,798
- share capital 6,582 Less Arrow 6,549 More Arrow 7,126
Employees (average) 101 More Arrow 102 Less Arrow 85

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.0% More Arrow 19.4% More Arrow 21.4%
Turnover per employee 2,733 Less Arrow 2,649 More Arrow 3,494
Profit as a percentage of turnover -15.6% More Arrow 2.8% More Arrow 3.9%
Return on assets (ROA) -12.5% More Arrow 4.1% More Arrow 6.0%
Current ratio 176.5% More Arrow 191.0% Less Arrow 165.1%
Return on equity (ROE) -218.8% More Arrow 13.0% More Arrow 21.0%
Change turnover 4,432 Less Arrow -2,740 Less Arrow -102,800
Change turnover % 2% Less Arrow -1% Less Arrow -26%
Chg. No. of employees -1 More Arrow 17 Less Arrow -20
Chg. No. of employees % -1% More Arrow 20% Less Arrow -19%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.