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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hagaberg Industrier AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,737 Less Arrow 48,754 Less Arrow 42,664
Financial expenses 453 More Arrow 537 Less Arrow 329
Earnings before taxes 4,120 Less Arrow 2,810 Less Arrow -578
EBITDA 5,230 Less Arrow 4,008 Less Arrow 337
Total assets 18,736 More Arrow 22,251 Less Arrow 20,412
Current assets 14,513 More Arrow 17,752 Less Arrow 15,554
Current liabilities 13,031 More Arrow 15,440 Less Arrow 12,798
Equity capital 4,715 More Arrow 5,113 More Arrow 5,461
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 34 Less Arrow 31 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.2% Less Arrow 23.0% More Arrow 26.8%
Turnover per employee 1,639 Less Arrow 1,573 More Arrow 1,580
Profit as a percentage of turnover 7.4% Less Arrow 5.8% Less Arrow -1.4%
Return on assets (ROA) 24.4% Less Arrow 15.0% Less Arrow -1.2%
Current ratio 111.4% More Arrow 115.0% More Arrow 121.5%
Return on equity (ROE) 87.4% Less Arrow 55.0% Less Arrow -10.6%
Change turnover 8,596 Less Arrow 5,870 Less Arrow 4,644
Change turnover % 18% Less Arrow 14% Less Arrow 12%
Chg. No. of employees 3 More Arrow 4 Less Arrow -5
Chg. No. of employees % 10% More Arrow 15% Less Arrow -16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.