TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagaby förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,827
|
1,810
|
1,353 |
| Financial expenses |
967
|
1,695
|
1,885 |
| Earnings before taxes |
152
|
-543
|
-631 |
| EBITDA |
1,380
|
526
|
170 |
| Total assets |
54,852
|
55,206
|
56,071 |
| Current assets |
24,218
|
23,677
|
24,625 |
| Current liabilities |
955
|
813
|
1,163 |
| Equity capital |
33,176
|
34,210
|
34,645 |
| - share capital |
1,611
|
1,666
|
1,657 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.5%
|
62.0%
|
61.8% |
| Turnover per employee |
2,827
|
1,810
|
1,353 |
| Profit as a percentage of turnover |
5.4%
|
-30.0%
|
-46.6% |
| Return on assets (ROA) |
2.0%
|
2.1%
|
2.2% |
| Current ratio |
2535.9%
|
2912.3%
|
2117.4% |
| Return on equity (ROE) |
0.5%
|
-1.6%
|
-1.8% |
| Change turnover |
1,077
|
450
|
55 |
| Change turnover % |
62%
|
33%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.