TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HAGA Rekrytering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,983
|
17,839
|
11,643 |
| Financial expenses |
32
|
0
|
202 |
| Earnings before taxes |
3,578
|
2,292
|
234 |
| EBITDA |
3,394
|
2,165
|
441 |
| Total assets |
9,943
|
8,221
|
7,609 |
| Current assets |
8,842
|
7,074
|
5,600 |
| Current liabilities |
4,492
|
3,988
|
4,314 |
| Equity capital |
4,835
|
3,705
|
2,892 |
| - share capital |
50
|
50
|
50 |
| 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 |
908
|
849
|
685 |
| Profit as a percentage of turnover |
17.9%
|
12.8%
|
2.0% |
| Return on assets (ROA) |
36.3%
|
27.9%
|
5.7% |
| Current ratio |
196.8%
|
177.4%
|
129.8% |
| Return on equity (ROE) |
74.0%
|
61.9%
|
8.1% |
| Change turnover |
2,144
|
6,196
|
-5,061 |
| 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.