TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagalunds Montage AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,360
|
2,715 | |
| Financial expenses |
1
|
2 | |
| Earnings before taxes |
84
|
61 | |
| EBITDA |
92
|
69 | |
| Total assets |
782
|
557 | |
| Current assets |
739
|
445 | |
| Current liabilities |
571
|
333 | |
| Equity capital |
202
|
220 | |
| - share capital |
9
|
9 | |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.8%
|
39.5% | |
| Turnover per employee |
169
|
194 | |
| Profit as a percentage of turnover |
3.6%
|
2.2% | |
| Return on assets (ROA) |
10.9%
|
11.3% | |
| Current ratio |
129.4%
|
133.6% | |
| Return on equity (ROE) |
41.6%
|
27.7% | |
| Change turnover |
-363
|
37 | |
| Change turnover % |
30%
|
-13%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.