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

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 Less Arrow 42,664 Less Arrow 41,371
Financial expenses 537 Less Arrow 329 Less Arrow 160
Earnings before taxes 2,810 Less Arrow -578 More Arrow -127
EBITDA 4,008 Less Arrow 337 More Arrow 346
Total assets 22,251 Less Arrow 20,412 More Arrow 22,520
Current assets 17,752 Less Arrow 15,554 More Arrow 17,406
Current liabilities 15,440 Less Arrow 12,798 More Arrow 15,573
Equity capital 5,113 More Arrow 5,461 More Arrow 6,333
- share capital 269 Less Arrow 267 More Arrow 291
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 1,573 More Arrow 1,580 Less Arrow 1,293
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 5,870 Less Arrow 4,644 More Arrow 9,079
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.