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
|
42,664
|
41,371 |
Financial expenses |
537
|
329
|
160 |
Earnings before taxes |
2,810
|
-578
|
-127 |
EBITDA |
4,008
|
337
|
346 |
Total assets |
22,251
|
20,412
|
22,520 |
Current assets |
17,752
|
15,554
|
17,406 |
Current liabilities |
15,440
|
12,798
|
15,573 |
Equity capital |
5,113
|
5,461
|
6,333 |
- share capital |
269
|
267
|
291 |
Employees (average) |
31
|
27
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.0%
|
26.8%
|
28.1% |
Turnover per employee |
1,573
|
1,580
|
1,293 |
Profit as a percentage of turnover |
5.8%
|
-1.4%
|
-0.3% |
Return on assets (ROA) |
15.0%
|
-1.2%
|
0.1% |
Current ratio |
115.0%
|
121.5%
|
111.8% |
Return on equity (ROE) |
55.0%
|
-10.6%
|
-2.0% |
Change turnover |
5,870
|
4,644
|
9,079 |
Change turnover % |
14%
|
12%
|
28% |
Chg. No. of employees |
4
|
-5
|
6 |
Chg. No. of employees % |
15%
|
-16%
|
23% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.