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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hagaberg Industrier AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 85,821 Less Arrow 72,586 Less Arrow 63,846
Financial expenses 697 More Arrow 800 Less Arrow 493
Earnings before taxes 6,344 Less Arrow 4,183 Less Arrow -865
EBITDA 8,053 Less Arrow 5,967 Less Arrow 505
Total assets 28,849 More Arrow 33,128 Less Arrow 30,546
Current assets 22,346 More Arrow 26,430 Less Arrow 23,276
Current liabilities 20,064 More Arrow 22,988 Less Arrow 19,152
Equity capital 7,260 More Arrow 7,612 More Arrow 8,172
- share capital 400 Equal arrow 400 Equal arrow 400
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 2,524 Less Arrow 2,341 More Arrow 2,365
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 13,235 Less Arrow 8,740 Less Arrow 6,950
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.