TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagalunds Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
29,929
|
40,625
|
43,072 |
| Financial expenses |
70
|
14
|
25 |
| Earnings before taxes |
7,111
|
17,707
|
15,036 |
| EBITDA |
8,175
|
18,694
|
16,220 |
| Total assets |
28,520
|
49,212
|
32,913 |
| Current assets |
8,644
|
25,455
|
10,581 |
| Current liabilities |
4,616
|
5,921
|
3,809 |
| Equity capital |
22,529
|
41,916
|
27,898 |
| - share capital |
50
|
50
|
50 |
| 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 |
29,929
|
40,625
|
43,072 |
| 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 |
-10,696
|
-2,447
|
23,388 |
| 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.