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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagaberg Industrier AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 72,586 Less Arrow 63,846 Less Arrow 56,896
Financial expenses 800 Less Arrow 493 Less Arrow 220
Earnings before taxes 4,183 Less Arrow -865 More Arrow -175
EBITDA 5,967 Less Arrow 505 Less Arrow 476
Total assets 33,128 Less Arrow 30,546 More Arrow 30,971
Current assets 26,430 Less Arrow 23,276 More Arrow 23,938
Current liabilities 22,988 Less Arrow 19,152 More Arrow 21,417
Equity capital 7,612 More Arrow 8,172 More Arrow 8,709
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 31 Less Arrow 27 More Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.0% More Arrow 26.8% More Arrow 28.1%
Turnover per employee 2,341 More Arrow 2,365 Less Arrow 1,778
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 0.1%
Current ratio 115.0% More Arrow 121.5% Less Arrow 111.8%
Return on equity (ROE) 55.0% Less Arrow -10.6% More Arrow -2.0%
Change turnover 8,740 Less Arrow 6,950 More Arrow 12,486
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.