TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagakompaniet H.K. AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
1,508
|
756
|
920 |
| Financial expenses |
2
|
9
|
6 |
| Earnings before taxes |
410
|
92
|
277 |
| EBITDA |
411
|
129
|
311 |
| Total assets |
957
|
778
|
1,269 |
| Current assets |
957
|
723
|
1,184 |
| Current liabilities |
272
|
132
|
193 |
| Equity capital |
623
|
536
|
690 |
| - share capital |
54
|
50
|
52 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
65.1%
|
68.9%
|
54.4% |
| Turnover per employee |
1,508
|
756
|
920 |
| Profit as a percentage of turnover |
27.2%
|
12.2%
|
30.1% |
| Return on assets (ROA) |
43.1%
|
13.0%
|
22.3% |
| Current ratio |
351.8%
|
547.7%
|
613.5% |
| Return on equity (ROE) |
65.8%
|
17.2%
|
40.1% |
| Change turnover |
699
|
-136
|
-121 |
| 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.