TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hasslö Varv AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
144,117
|
92,715
|
102,251 |
| Financial expenses |
363
|
146
|
51 |
| Earnings before taxes |
16,311
|
10,007
|
11,110 |
| EBITDA |
17,785
|
10,777
|
12,225 |
| Total assets |
99,467
|
71,172
|
68,375 |
| Current assets |
78,151
|
58,303
|
54,639 |
| Current liabilities |
30,286
|
16,529
|
19,129 |
| Equity capital |
62,571
|
51,224
|
46,303 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
46
|
45
|
39 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
62.9%
|
72.0%
|
67.7% |
| Turnover per employee |
3,133
|
2,060
|
2,622 |
| Profit as a percentage of turnover |
11.3%
|
10.8%
|
10.9% |
| Return on assets (ROA) |
16.8%
|
14.3%
|
16.3% |
| Current ratio |
258.0%
|
352.7%
|
285.6% |
| Return on equity (ROE) |
26.1%
|
19.5%
|
24.0% |
| Change turnover |
51,402
|
-9,536
|
12,051 |
| Change turnover % |
55%
|
-9%
|
13% |
| Chg. No. of employees |
1
|
6
|
-4 |
| Chg. No. of employees % |
2%
|
15%
|
-9% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Total value of public sale |
0
|
0
|
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.