TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagaberg Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,109
|
5,105
|
5,658 |
Financial expenses |
326
|
237
|
200 |
Earnings before taxes |
612
|
30
|
-385 |
EBITDA |
1,838
|
1,418
|
1,054 |
Total assets |
3,655
|
6,193
|
8,072 |
Current assets |
664
|
2,012
|
2,702 |
Current liabilities |
3,403
|
5,801
|
7,402 |
Equity capital |
-1,314
|
-1,927
|
-1,957 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
|
3
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
-36.0%
|
-31.1%
|
-24.2% |
Turnover per employee |
4,109
|
1,702
|
1,414 |
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%
|
-1.6%
|
19.7% |
Change turnover |
-996
|
-553
|
-38 |
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.