TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
SHF Alhagen 3 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,709
|
33,021
|
30,749 |
| Financial expenses |
14,802
|
14,762
|
14,762 |
| Earnings before taxes |
4,158
|
3,086
|
-673 |
| EBITDA |
27,029
|
25,736
|
22,907 |
| Total assets |
314,348
|
308,680
|
322,258 |
| Current assets |
28,590
|
14,859
|
21,942 |
| Current liabilities |
302,153
|
297,910
|
311,973 |
| Equity capital |
10,932
|
9,111
|
8,199 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.5%
|
3.0%
|
2.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
11.6%
|
9.3%
|
-2.2% |
| Return on assets (ROA) |
6.0%
|
5.8%
|
4.4% |
| Current ratio |
9.5%
|
5.0%
|
7.0% |
| Return on equity (ROE) |
38.0%
|
33.9%
|
-8.2% |
| Change turnover |
2,688
|
2,272
|
1,220 |
| Change turnover % |
8%
|
7%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.