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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hagakompaniet H.K. AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 953 Less Arrow 477 More Arrow 584
Financial expenses 1 More Arrow 6 Less Arrow 4
Earnings before taxes 259 Less Arrow 58 More Arrow 176
EBITDA 260 Less Arrow 81 More Arrow 197
Total assets 605 Less Arrow 491 More Arrow 806
Current assets 605 Less Arrow 456 More Arrow 752
Current liabilities 172 Less Arrow 83 More Arrow 122
Equity capital 394 Less Arrow 338 More Arrow 438
- share capital 34 Less Arrow 32 More Arrow 33
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 65.1% More Arrow 68.8% Less Arrow 54.3%
Turnover per employee 953 Less Arrow 477 More Arrow 584
Profit as a percentage of turnover 27.2% Less Arrow 12.2% More Arrow 30.1%
Return on assets (ROA) 43.0% Less Arrow 13.0% More Arrow 22.3%
Current ratio 351.7% More Arrow 549.4% More Arrow 616.4%
Return on equity (ROE) 65.7% Less Arrow 17.2% More Arrow 40.2%
Change turnover 441 Less Arrow -86 More Arrow -77
Change turnover % 86% Less Arrow -15% More Arrow -12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.