TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Yasuragi Hasseludden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
275,588
|
253,562
|
278,703 |
| Financial expenses |
1,053
|
290
|
79 |
| Earnings before taxes |
29,174
|
20,180
|
51,702 |
| EBITDA |
28,041
|
17,120
|
55,094 |
| Total assets |
171,333
|
197,808
|
220,797 |
| Current assets |
166,275
|
194,267
|
217,792 |
| Current liabilities |
111,582
|
131,602
|
161,676 |
| Equity capital |
41,389
|
39,301
|
36,190 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,584
|
1,363
|
1,883 |
| 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 |
22,026
|
-25,141
|
63,298 |
| 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.