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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hasselö Skärgårdsupplevelse AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,866 Less Arrow 4,415 Less Arrow 3,352
Financial expenses 50 Less Arrow 38 Less Arrow 32
Earnings before taxes 487 More Arrow 852 Less Arrow 233
EBITDA 846 More Arrow 1,146 Less Arrow 524
Total assets 4,761 Less Arrow 4,408 Less Arrow 3,602
Current assets 2,234 More Arrow 2,550 Less Arrow 1,718
Current liabilities 1,520 Less Arrow 1,483 Less Arrow 1,346
Equity capital 2,294 Less Arrow 1,910 Less Arrow 1,237
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.2% Less Arrow 43.3% Less Arrow 34.3%
Turnover per employee 1,216 Less Arrow 1,104 Less Arrow 838
Profit as a percentage of turnover 10.0% More Arrow 19.3% Less Arrow 7.0%
Return on assets (ROA) 11.3% More Arrow 20.2% Less Arrow 7.4%
Current ratio 147.0% More Arrow 171.9% Less Arrow 127.6%
Return on equity (ROE) 21.2% More Arrow 44.6% Less Arrow 18.8%
Change turnover 451 More Arrow 1,063 Less Arrow -208
Change turnover % 10% More Arrow 32% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.