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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagakompaniet H.K. AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2023/04
Turnover 1,401 Less Arrow 752 More Arrow 887
Financial expenses 2 More Arrow 9 Less Arrow 6
Earnings before taxes 381 Less Arrow 92 More Arrow 267
EBITDA 382 Less Arrow 128 More Arrow 300
Total assets 889 Less Arrow 774 More Arrow 1,224
Current assets 889 Less Arrow 719 More Arrow 1,142
Current liabilities 253 Less Arrow 131 More Arrow 186
Equity capital 579 Less Arrow 533 More Arrow 666
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 65.1% More Arrow 68.9% Less Arrow 54.4%
Turnover per employee 1,401 Less Arrow 752 More Arrow 887
Profit as a percentage of turnover 27.2% Less Arrow 12.2% More Arrow 30.1%
Return on assets (ROA) 43.1% Less Arrow 13.0% More Arrow 22.3%
Current ratio 351.4% More Arrow 548.9% More Arrow 614.0%
Return on equity (ROE) 65.8% Less Arrow 17.3% More Arrow 40.1%
Change turnover 649 Less Arrow -135 More Arrow -117
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.