TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håtunalab AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,399
|
16,122
|
14,383 |
| Financial expenses |
23
|
57
|
40 |
| Earnings before taxes |
2,909
|
2,239
|
2,547 |
| EBITDA |
3,008
|
2,344
|
2,568 |
| Total assets |
7,342
|
6,727
|
5,897 |
| Current assets |
6,332
|
6,265
|
5,353 |
| Current liabilities |
2,043
|
2,765
|
1,910 |
| Equity capital |
5,129
|
3,828
|
3,060 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.9%
|
56.9%
|
51.9% |
| Turnover per employee |
3,280
|
3,224
|
2,877 |
| Profit as a percentage of turnover |
17.7%
|
13.9%
|
17.7% |
| Return on assets (ROA) |
39.9%
|
34.1%
|
43.9% |
| Current ratio |
309.9%
|
226.6%
|
280.3% |
| Return on equity (ROE) |
56.7%
|
58.5%
|
83.2% |
| Change turnover |
277
|
1,739
|
1,318 |
| Change turnover % |
2%
|
12%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.