TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håtunalab AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,122
|
14,383
|
13,065 |
| Financial expenses |
57
|
40
|
43 |
| Earnings before taxes |
2,239
|
2,547
|
2,034 |
| EBITDA |
2,344
|
2,568
|
2,162 |
| Total assets |
6,727
|
5,897
|
5,152 |
| Current assets |
6,265
|
5,353
|
4,528 |
| Current liabilities |
2,765
|
1,910
|
1,586 |
| Equity capital |
3,828
|
3,060
|
2,646 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.9%
|
51.9%
|
51.4% |
| Turnover per employee |
3,224
|
2,877
|
2,613 |
| Profit as a percentage of turnover |
13.9%
|
17.7%
|
15.6% |
| Return on assets (ROA) |
34.1%
|
43.9%
|
40.3% |
| Current ratio |
226.6%
|
280.3%
|
285.5% |
| Return on equity (ROE) |
58.5%
|
83.2%
|
76.9% |
| Change turnover |
1,739
|
1,318
|
909 |
| Change turnover % |
12%
|
10%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.