TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagalunds Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
19,438
|
25,780
|
28,353 |
| Financial expenses |
45
|
9
|
16 |
| Earnings before taxes |
4,618
|
11,237
|
9,898 |
| EBITDA |
5,309
|
11,863
|
10,677 |
| Total assets |
18,523
|
31,229
|
21,665 |
| Current assets |
5,614
|
16,153
|
6,965 |
| Current liabilities |
2,998
|
3,757
|
2,507 |
| Equity capital |
14,632
|
26,599
|
18,364 |
| - share capital |
32
|
32
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| Solvency |
79.0%
|
85.2%
|
84.8% |
| Turnover per employee |
19,438
|
25,780
|
28,353 |
| Profit as a percentage of turnover |
23.8%
|
43.6%
|
34.9% |
| Return on assets (ROA) |
25.2%
|
36.0%
|
45.8% |
| Current ratio |
187.3%
|
429.9%
|
277.8% |
| Return on equity (ROE) |
31.6%
|
42.2%
|
53.9% |
| Change turnover |
-6,947
|
-1,553
|
15,395 |
| Change turnover % |
-26%
|
-6%
|
119% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| 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.