TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagalunds Elservice AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
25,000
|
39,359
|
20,666 |
Financial expenses |
10
|
11
|
12 |
Earnings before taxes |
3,443
|
8,085
|
1,853 |
EBITDA |
3,380
|
8,071
|
1,842 |
Total assets |
14,030
|
14,419
|
12,606 |
Current assets |
14,030
|
14,419
|
12,606 |
Current liabilities |
5,608
|
4,780
|
6,296 |
Equity capital |
7,696
|
8,740
|
5,859 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
12
![]() |
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
54.9%
|
60.6%
|
46.5% |
Turnover per employee |
2,083
|
3,280
|
1,722 |
Profit as a percentage of turnover |
13.8%
|
20.5%
|
9.0% |
Return on assets (ROA) |
24.6%
|
56.1%
|
14.8% |
Current ratio |
250.2%
|
301.7%
|
200.2% |
Return on equity (ROE) |
44.7%
|
92.5%
|
31.6% |
Change turnover |
-14,359
|
18,693
|
-1,024 |
Change turnover % |
-36%
|
90%
|
-5% |
Chg. No. of employees |
0
![]() |
0
|
-2 |
Chg. No. of employees % |
0%
![]() |
0%
|
-14% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.