TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagaberg Industrier AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,471
|
6,542
|
5,737 |
| Financial expenses |
61
|
72
|
44 |
| Earnings before taxes |
552
|
377
|
-78 |
| EBITDA |
701
|
538
|
45 |
| Total assets |
2,512
|
2,986
|
2,745 |
| Current assets |
1,945
|
2,382
|
2,092 |
| Current liabilities |
1,747
|
2,072
|
1,721 |
| Equity capital |
632
|
686
|
734 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
34
|
31
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.2%
|
23.0%
|
26.7% |
| Turnover per employee |
220
|
211
|
212 |
| Profit as a percentage of turnover |
7.4%
|
5.8%
|
-1.4% |
| Return on assets (ROA) |
24.4%
|
15.0%
|
-1.2% |
| Current ratio |
111.3%
|
115.0%
|
121.6% |
| Return on equity (ROE) |
87.3%
|
55.0%
|
-10.6% |
| Change turnover |
1,152
|
788
|
625 |
| Change turnover % |
18%
|
14%
|
12% |
| Chg. No. of employees |
3
|
4
|
-5 |
| Chg. No. of employees % |
10%
|
15%
|
-16% |
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.