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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Hagalunds Montage AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,588 More Arrow 20,187 More Arrow 21,666
Financial expenses 5 More Arrow 12 More Arrow 15
Earnings before taxes 623 Less Arrow 456 More Arrow 1,184
EBITDA 687 Less Arrow 517 More Arrow 1,256
Total assets 5,828 Less Arrow 4,140 More Arrow 5,086
Current assets 5,504 Less Arrow 3,309 More Arrow 4,230
Current liabilities 4,258 Less Arrow 2,478 More Arrow 3,675
Equity capital 1,505 More Arrow 1,638 Less Arrow 1,373
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% More Arrow 39.6% Less Arrow 27.0%
Turnover per employee 1,256 More Arrow 1,442 More Arrow 1,548
Profit as a percentage of turnover 3.5% Less Arrow 2.3% More Arrow 5.5%
Return on assets (ROA) 10.8% More Arrow 11.3% More Arrow 23.6%
Current ratio 129.3% More Arrow 133.5% Less Arrow 115.1%
Return on equity (ROE) 41.4% Less Arrow 27.8% More Arrow 86.2%
Change turnover -2,703 More Arrow 277 More Arrow 3,091
Change turnover % -13% More Arrow 1% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -4
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.