TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
P.J. Haegerstrand Syd, AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
15,697
|
19,161
|
29,062 |
| Financial expenses |
110
|
3
|
5 |
| Earnings before taxes |
1,103
|
1,091
|
1,416 |
| EBITDA |
1,167
|
1,093
|
1,417 |
| Total assets |
8,259
|
4,529
|
4,910 |
| Current assets |
3,663
|
4,529
|
4,910 |
| Current liabilities |
6,079
|
2,686
|
3,190 |
| Equity capital |
1,953
|
1,685
|
1,613 |
| - share capital |
197
|
189
|
209 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
23.6%
|
37.2%
|
32.9% |
| Turnover per employee |
5,232
|
6,387
|
14,531 |
| Profit as a percentage of turnover |
7.0%
|
5.7%
|
4.9% |
| Return on assets (ROA) |
14.7%
|
24.2%
|
28.9% |
| Current ratio |
60.3%
|
168.6%
|
153.9% |
| Return on equity (ROE) |
56.5%
|
64.7%
|
87.8% |
| Change turnover |
-4,222
|
-7,188
|
16,984 |
| Change turnover % |
-21%
|
-27%
|
141% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.