TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Yasuragi Hasseludden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
178,983
|
170,311
|
186,239 |
| Financial expenses |
684
|
195
|
53 |
| Earnings before taxes |
18,947
|
13,554
|
34,549 |
| EBITDA |
18,211
|
11,499
|
36,816 |
| Total assets |
111,274
|
132,863
|
147,544 |
| Current assets |
107,989
|
130,484
|
145,536 |
| Current liabilities |
72,468
|
88,394
|
108,037 |
| Equity capital |
26,880
|
26,397
|
24,183 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
174
|
186
|
148 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.2%
|
19.9%
|
16.4% |
| Turnover per employee |
1,029
|
916
|
1,258 |
| Profit as a percentage of turnover |
10.6%
|
8.0%
|
18.6% |
| Return on assets (ROA) |
17.6%
|
10.3%
|
23.5% |
| Current ratio |
149.0%
|
147.6%
|
134.7% |
| Return on equity (ROE) |
70.5%
|
51.3%
|
142.9% |
| Change turnover |
14,305
|
-16,887
|
42,298 |
| Change turnover % |
9%
|
-9%
|
29% |
| Chg. No. of employees |
-12
|
38
|
9 |
| Chg. No. of employees % |
-6%
|
26%
|
6% |
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.