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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hagaberg Industrier AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,542 Less Arrow 5,737 Less Arrow 5,563
Financial expenses 72 Less Arrow 44 Less Arrow 22
Earnings before taxes 377 Less Arrow -78 More Arrow -17
EBITDA 538 Less Arrow 45 More Arrow 47
Total assets 2,986 Less Arrow 2,745 More Arrow 3,028
Current assets 2,382 Less Arrow 2,092 More Arrow 2,341
Current liabilities 2,072 Less Arrow 1,721 More Arrow 2,094
Equity capital 686 More Arrow 734 More Arrow 852
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 31 Less Arrow 27 More Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.0% More Arrow 26.7% More Arrow 28.1%
Turnover per employee 211 More Arrow 212 Less Arrow 174
Profit as a percentage of turnover 5.8% Less Arrow -1.4% More Arrow -0.3%
Return on assets (ROA) 15.0% Less Arrow -1.2% More Arrow 0.2%
Current ratio 115.0% More Arrow 121.6% Less Arrow 111.8%
Return on equity (ROE) 55.0% Less Arrow -10.6% More Arrow -2.0%
Change turnover 788 Less Arrow 625 More Arrow 1,221
Change turnover % 14% Less Arrow 12% More Arrow 28%
Chg. No. of employees 4 Less Arrow -5 More Arrow 6
Chg. No. of employees % 15% Less Arrow -16% More Arrow 23%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.