TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagaljus AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,160
|
1,276
|
1,130 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
633
|
620
|
472 |
| EBITDA |
679
|
676
|
532 |
| Total assets |
1,735
|
1,991
|
2,001 |
| Current assets |
1,492
|
1,692
|
1,646 |
| Current liabilities |
335
|
290
|
242 |
| Equity capital |
1,278
|
1,575
|
1,083 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.7%
|
79.1%
|
54.1% |
| Turnover per employee |
1,160
|
1,276
|
1,130 |
| Profit as a percentage of turnover |
54.6%
|
48.6%
|
41.8% |
| Return on assets (ROA) |
36.5%
|
31.1%
|
23.6% |
| Current ratio |
445.4%
|
583.4%
|
680.2% |
| Return on equity (ROE) |
49.5%
|
39.4%
|
43.6% |
| Change turnover |
-116
|
146
|
466 |
| Change turnover % |
-9%
|
13%
|
70% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.