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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

HAGAB Industri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,503 Less Arrow 78,369 Less Arrow 73,444
Financial expenses 3 More Arrow 100 Less Arrow 79
Earnings before taxes 12,974 Less Arrow 12,624 More Arrow 12,991
EBITDA 13,981 Less Arrow 13,658 More Arrow 13,903
Total assets 37,650 Less Arrow 33,213 Less Arrow 32,460
Current assets 26,206 Less Arrow 24,039 More Arrow 24,792
Current liabilities 26,317 Less Arrow 21,852 Less Arrow 21,582
Equity capital 10,480 More Arrow 10,498 Less Arrow 10,069
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 28 Equal arrow 28 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.8% More Arrow 31.6% Less Arrow 31.0%
Turnover per employee 2,911 Less Arrow 2,799 More Arrow 2,825
Profit as a percentage of turnover 15.9% More Arrow 16.1% More Arrow 17.7%
Return on assets (ROA) 34.5% More Arrow 38.3% More Arrow 40.3%
Current ratio 99.6% More Arrow 110.0% More Arrow 114.9%
Return on equity (ROE) 123.8% Less Arrow 120.3% More Arrow 129.0%
Change turnover 3,134 More Arrow 4,925 More Arrow 10,237
Change turnover % 4% More Arrow 7% More Arrow 16%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 8% Equal arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.