TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagabadet i City AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,905
|
30,575
|
25,523 |
| Financial expenses |
3
|
23
|
95 |
| Earnings before taxes |
3,504
|
2,531
|
1,477 |
| EBITDA |
4,430
|
3,411
|
2,282 |
| Total assets |
16,165
|
15,303
|
12,793 |
| Current assets |
13,930
|
12,644
|
10,449 |
| Current liabilities |
12,422
|
12,474
|
10,167 |
| Equity capital |
3,616
|
2,616
|
1,802 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
19
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.4%
|
17.1%
|
14.1% |
| Turnover per employee |
1,837
|
1,699
|
1,501 |
| Profit as a percentage of turnover |
10.0%
|
8.3%
|
5.8% |
| Return on assets (ROA) |
21.7%
|
16.7%
|
12.3% |
| Current ratio |
112.1%
|
101.4%
|
102.8% |
| Return on equity (ROE) |
96.9%
|
96.8%
|
82.0% |
| Change turnover |
3,779
|
3,242
|
3,481 |
| Change turnover % |
12%
|
12%
|
16% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
6%
|
6%
|
13% |
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.