TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagaberg Industrier AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
73,532
|
60,393
|
55,486 |
Financial expenses |
810
|
466
|
215 |
Earnings before taxes |
4,238
|
-818
|
-171 |
EBITDA |
6,045
|
478
|
464 |
Total assets |
33,560
|
28,894
|
30,204 |
Current assets |
26,774
|
22,017
|
23,345 |
Current liabilities |
23,288
|
18,116
|
20,886 |
Equity capital |
7,711
|
7,730
|
8,493 |
- share capital |
405
|
378
|
390 |
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 |
2,372
|
2,237
|
1,734 |
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 |
8,854
|
6,574
|
12,177 |
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.