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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Hagalunds Montage AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,955 Less Arrow 2,360 More Arrow 2,715
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 90 Less Arrow 84 Less Arrow 61
EBITDA 102 Less Arrow 92 Less Arrow 69
Total assets 976 Less Arrow 782 Less Arrow 557
Current assets 909 Less Arrow 739 Less Arrow 445
Current liabilities 789 Less Arrow 571 Less Arrow 333
Equity capital 179 More Arrow 202 More Arrow 220
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.3% More Arrow 25.8% More Arrow 39.5%
Turnover per employee 211 Less Arrow 169 More Arrow 194
Profit as a percentage of turnover 3.0% More Arrow 3.6% Less Arrow 2.2%
Return on assets (ROA) 9.3% More Arrow 10.9% More Arrow 11.3%
Current ratio 115.2% More Arrow 129.4% More Arrow 133.6%
Return on equity (ROE) 50.3% Less Arrow 41.6% Less Arrow 27.7%
Change turnover 675 Less Arrow -363 More Arrow 37
Change turnover % 30% Less Arrow -13% More Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.