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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hagalunds Elservice AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 15,732 More Arrow 27,405 Less Arrow 15,126
Financial expenses 6 More Arrow 8 More Arrow 9
Earnings before taxes 2,167 More Arrow 5,630 Less Arrow 1,356
EBITDA 2,127 More Arrow 5,620 Less Arrow 1,348
Total assets 8,829 More Arrow 10,040 Less Arrow 9,227
Current assets 8,829 More Arrow 10,040 Less Arrow 9,227
Current liabilities 3,529 Less Arrow 3,328 More Arrow 4,608
Equity capital 4,843 More Arrow 6,086 Less Arrow 4,288
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 54.9% More Arrow 60.6% Less Arrow 46.5%
Turnover per employee 1,311 More Arrow 2,284 Less Arrow 1,260
Profit as a percentage of turnover 13.8% More Arrow 20.5% Less Arrow 9.0%
Return on assets (ROA) 24.6% More Arrow 56.2% Less Arrow 14.8%
Current ratio 250.2% More Arrow 301.7% Less Arrow 200.2%
Return on equity (ROE) 44.7% More Arrow 92.5% Less Arrow 31.6%
Change turnover -9,036 More Arrow 13,016 Less Arrow -749
Change turnover % -36% More Arrow 90% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.