TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HAGA Rekrytering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,978
|
11,982
|
7,780 |
| Financial expenses |
21
|
0
|
135 |
| Earnings before taxes |
2,324
|
1,539
|
156 |
| EBITDA |
2,204
|
1,454
|
295 |
| Total assets |
6,458
|
5,522
|
5,085 |
| Current assets |
5,743
|
4,751
|
3,742 |
| Current liabilities |
2,917
|
2,679
|
2,883 |
| Equity capital |
3,140
|
2,489
|
1,933 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
22
|
21
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.6%
|
45.1%
|
38.0% |
| Turnover per employee |
590
|
571
|
458 |
| Profit as a percentage of turnover |
17.9%
|
12.8%
|
2.0% |
| Return on assets (ROA) |
36.3%
|
27.9%
|
5.7% |
| Current ratio |
196.9%
|
177.3%
|
129.8% |
| Return on equity (ROE) |
74.0%
|
61.8%
|
8.1% |
| Change turnover |
1,392
|
4,162
|
-3,382 |
| Change turnover % |
12%
|
53%
|
-30% |
| Chg. No. of employees |
1
|
4
|
1 |
| Chg. No. of employees % |
5%
|
24%
|
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.