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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 2023/12 2022/12 2021/12
Turnover 410,959 Less Arrow 404,361 More Arrow 408,462
Financial expenses 18,536 Less Arrow 6,948 Less Arrow 5,436
Earnings before taxes -64,245 More Arrow 11,177 More Arrow 15,807
EBITDA 756 More Arrow 36,458 Less Arrow 36,095
Total assets 365,466 More Arrow 441,790 Less Arrow 352,350
Current assets 134,298 More Arrow 143,673 More Arrow 154,699
Current liabilities 76,106 Less Arrow 75,229 More Arrow 93,687
Equity capital 29,360 More Arrow 85,769 Less Arrow 75,362
- share capital 9,800 Equal arrow 9,800 Equal arrow 9,800
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 4,069 Less Arrow 3,964 More Arrow 4,805
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 6,598 Less Arrow -4,101 Less Arrow -141,378
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.