TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
P.J. Haegerstrand Syd, AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
23,988
|
30,051
|
40,451 |
| Financial expenses |
169
|
5
|
7 |
| Earnings before taxes |
1,685
|
1,711
|
1,971 |
| EBITDA |
1,784
|
1,713
|
1,972 |
| Total assets |
12,621
|
7,102
|
6,834 |
| Current assets |
5,598
|
7,102
|
6,834 |
| Current liabilities |
9,289
|
4,212
|
4,439 |
| Equity capital |
2,985
|
2,643
|
2,244 |
| - share capital |
301
|
297
|
291 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
23.7%
|
37.2%
|
32.8% |
| Turnover per employee |
7,996
|
10,017
|
20,226 |
| 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%
|
154.0% |
| Return on equity (ROE) |
56.4%
|
64.7%
|
87.8% |
| Change turnover |
-6,452
|
-11,272
|
23,640 |
| 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.