TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagakompaniet H.K. AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
128
|
64
|
78 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
35
|
8
|
24 |
| EBITDA |
35
|
11
|
26 |
| Total assets |
81
|
66
|
108 |
| Current assets |
81
|
61
|
101 |
| Current liabilities |
23
|
11
|
16 |
| Equity capital |
53
|
45
|
59 |
| - share capital |
5
|
4
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
65.4%
|
68.2%
|
54.6% |
| Turnover per employee |
128
|
64
|
78 |
| Profit as a percentage of turnover |
27.3%
|
12.5%
|
30.8% |
| Return on assets (ROA) |
43.2%
|
13.6%
|
23.1% |
| Current ratio |
352.2%
|
554.5%
|
631.2% |
| Return on equity (ROE) |
66.0%
|
17.8%
|
40.7% |
| Change turnover |
59
|
-11
|
-10 |
| Change turnover % |
86%
|
-15%
|
-12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.