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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Förvaltnings AB Hagastaden

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,733 Less Arrow 1,705 Less Arrow 1,641
Financial expenses 131 Less Arrow 130 Less Arrow 73
Earnings before taxes -459 More Arrow 189 Less Arrow 49
EBITDA -393 More Arrow 312 Less Arrow 235
Total assets 9,877 More Arrow 10,822 Less Arrow 10,557
Current assets 4,700 More Arrow 4,743 Less Arrow 4,369
Current liabilities 232 More Arrow 372 Less Arrow 260
Equity capital 7,093 More Arrow 7,575 Less Arrow 7,402
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.8% Less Arrow 70.0% More Arrow 70.1%
Turnover per employee 1,733 Less Arrow 852 Less Arrow 820
Profit as a percentage of turnover -26.5% More Arrow 11.1% Less Arrow 3.0%
Return on assets (ROA) -3.3% More Arrow 2.9% Less Arrow 1.2%
Current ratio 2025.9% Less Arrow 1275.0% More Arrow 1680.4%
Return on equity (ROE) -6.5% More Arrow 2.5% Less Arrow 0.7%
Change turnover 85 Less Arrow 56 Less Arrow 39
Change turnover % 5% Less Arrow 3% Less Arrow 2%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.