TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagakompaniet H.K. AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
887
|
1,004
|
671 |
Financial expenses |
6
|
31
|
34 |
Earnings before taxes |
267
|
358
|
108 |
EBITDA |
300
|
416
|
142 |
Total assets |
1,224
|
1,341
|
1,076 |
Current assets |
1,142
|
1,231
|
1,076 |
Current liabilities |
186
|
224
|
161 |
Equity capital |
666
|
609
|
431 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
54.4%
|
45.4%
|
40.1% |
Turnover per employee |
887
|
1,004
|
671 |
Profit as a percentage of turnover |
30.1%
|
35.7%
|
16.1% |
Return on assets (ROA) |
22.3%
|
29.0%
|
13.2% |
Current ratio |
614.0%
|
549.6%
|
668.3% |
Return on equity (ROE) |
40.1%
|
58.8%
|
25.1% |
Change turnover |
-117
|
333
|
-663 |
Change turnover % |
-12%
|
50%
|
-50% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.