TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagaberg Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,163
|
4,829
|
5,518 |
| Financial expenses |
330
|
224
|
195 |
| Earnings before taxes |
620
|
28
|
-375 |
| EBITDA |
1,862
|
1,341
|
1,028 |
| Total assets |
3,703
|
5,858
|
7,872 |
| Current assets |
673
|
1,903
|
2,635 |
| Current liabilities |
3,447
|
5,487
|
7,219 |
| Equity capital |
-1,331
|
-1,823
|
-1,909 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-35.9%
|
-31.1%
|
-24.3% |
| Turnover per employee |
4,163
|
1,610
|
1,380 |
| Profit as a percentage of turnover |
14.9%
|
0.6%
|
-6.8% |
| Return on assets (ROA) |
25.7%
|
4.3%
|
-2.3% |
| Current ratio |
19.5%
|
34.7%
|
36.5% |
| Return on equity (ROE) |
-46.6%
|
-1.5%
|
19.6% |
| Change turnover |
-1,009
|
-523
|
-37 |
| Change turnover % |
-20%
|
-10%
|
-1% |
| Chg. No. of employees |
-2
|
-1
|
-2 |
| Chg. No. of employees % |
-67%
|
-25%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.