TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Förvaltnings AB Hagastaden
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
232
|
229
|
221 |
| Financial expenses |
18
|
17
|
10 |
| Earnings before taxes |
-61
|
25
|
7 |
| EBITDA |
-53
|
42
|
32 |
| Total assets |
1,324
|
1,452
|
1,420 |
| Current assets |
630
|
636
|
588 |
| Current liabilities |
31
|
50
|
35 |
| Equity capital |
951
|
1,016
|
995 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.8%
|
70.0%
|
70.1% |
| Turnover per employee |
232
|
114
|
110 |
| Profit as a percentage of turnover |
-26.3%
|
10.9%
|
3.2% |
| Return on assets (ROA) |
-3.2%
|
2.9%
|
1.2% |
| Current ratio |
2032.3%
|
1272.0%
|
1680.0% |
| Return on equity (ROE) |
-6.4%
|
2.5%
|
0.7% |
| Change turnover |
11
|
7
|
5 |
| Change turnover % |
5%
|
3%
|
2% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
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.