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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Förvaltnings AB Hagastaden

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,753 Less Arrow 2,571 Less Arrow 2,322
Financial expenses 208 Less Arrow 197 Less Arrow 103
Earnings before taxes -728 More Arrow 286 Less Arrow 69
EBITDA -624 More Arrow 471 Less Arrow 332
Total assets 15,684 More Arrow 16,322 Less Arrow 14,944
Current assets 7,464 Less Arrow 7,153 Less Arrow 6,184
Current liabilities 368 More Arrow 561 Less Arrow 368
Equity capital 11,263 More Arrow 11,425 Less Arrow 10,478
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,753 Less Arrow 1,286 Less Arrow 1,161
Profit as a percentage of turnover -26.4% More Arrow 11.1% Less Arrow 3.0%
Return on assets (ROA) -3.3% More Arrow 3.0% Less Arrow 1.2%
Current ratio 2028.3% Less Arrow 1275.0% More Arrow 1680.4%
Return on equity (ROE) -6.5% More Arrow 2.5% Less Arrow 0.7%
Change turnover 135 Less Arrow 84 Less Arrow 56
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.