TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagaberg Industrier AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,754
|
42,664
|
41,371 |
| Financial expenses |
537
|
329
|
160 |
| Earnings before taxes |
2,810
|
-578
|
-127 |
| EBITDA |
4,008
|
337
|
346 |
| Total assets |
22,251
|
20,412
|
22,520 |
| Current assets |
17,752
|
15,554
|
17,406 |
| Current liabilities |
15,440
|
12,798
|
15,573 |
| Equity capital |
5,113
|
5,461
|
6,333 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
31
|
27
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.0%
|
26.8%
|
28.1% |
| Turnover per employee |
1,573
|
1,580
|
1,293 |
| Profit as a percentage of turnover |
5.8%
|
-1.4%
|
-0.3% |
| Return on assets (ROA) |
15.0%
|
-1.2%
|
0.1% |
| Current ratio |
115.0%
|
121.5%
|
111.8% |
| Return on equity (ROE) |
55.0%
|
-10.6%
|
-2.0% |
| Change turnover |
5,870
|
4,644
|
9,079 |
| Change turnover % |
14%
|
12%
|
28% |
| Chg. No. of employees |
4
|
-5
|
6 |
| Chg. No. of employees % |
15%
|
-16%
|
23% |
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.