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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hagaberg Industrier AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 88,507 Less Arrow 73,532 Less Arrow 60,393
Financial expenses 719 More Arrow 810 Less Arrow 466
Earnings before taxes 6,543 Less Arrow 4,238 Less Arrow -818
EBITDA 8,305 Less Arrow 6,045 Less Arrow 478
Total assets 29,752 More Arrow 33,560 Less Arrow 28,894
Current assets 23,045 More Arrow 26,774 Less Arrow 22,017
Current liabilities 20,692 More Arrow 23,288 Less Arrow 18,116
Equity capital 7,487 More Arrow 7,711 More Arrow 7,730
- share capital 413 Less Arrow 405 Less Arrow 378
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 2,603 Less Arrow 2,372 Less Arrow 2,237
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 13,649 Less Arrow 8,854 Less Arrow 6,574
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.