TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagakompaniet H.K. AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
64
|
78
|
97 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
8
|
24
|
35 |
| EBITDA |
11
|
26
|
40 |
| Total assets |
66
|
108
|
130 |
| Current assets |
61
|
101
|
119 |
| Current liabilities |
11
|
16
|
22 |
| Equity capital |
45
|
59
|
59 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
68.2%
|
54.6%
|
45.4% |
| Turnover per employee |
64
|
78
|
97 |
| Profit as a percentage of turnover |
12.5%
|
30.8%
|
36.1% |
| Return on assets (ROA) |
13.6%
|
23.1%
|
29.2% |
| Current ratio |
554.5%
|
631.2%
|
540.9% |
| Return on equity (ROE) |
17.8%
|
40.7%
|
59.3% |
| Change turnover |
-11
|
-10
|
32 |
| Change turnover % |
-15%
|
-12%
|
50% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.