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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hasselfors Garden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 404,361 More Arrow 408,462 More Arrow 549,840
Financial expenses 6,948 Less Arrow 5,436 Less Arrow 4,669
Earnings before taxes 11,177 More Arrow 15,807 More Arrow 19,372
EBITDA 36,458 Less Arrow 36,095 Less Arrow 33,018
Total assets 441,790 Less Arrow 352,350 Less Arrow 323,855
Current assets 143,673 More Arrow 154,699 More Arrow 165,573
Current liabilities 75,229 More Arrow 93,687 Less Arrow 79,911
Equity capital 85,769 Less Arrow 75,362 Less Arrow 64,730
- share capital 9,800 Equal arrow 9,800 Equal arrow 9,800
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 3,964 More Arrow 4,805 More Arrow 5,237
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 -4,101 Less Arrow -141,378 More Arrow 286,692
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.