TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagalunds Montage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,588
|
20,187 | |
| Financial expenses |
5
|
12 | |
| Earnings before taxes |
623
|
456 | |
| EBITDA |
687
|
517 | |
| Total assets |
5,828
|
4,140 | |
| Current assets |
5,504
|
3,309 | |
| Current liabilities |
4,258
|
2,478 | |
| Equity capital |
1,505
|
1,638 | |
| - share capital |
67
|
67 | |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.8%
|
39.6% | |
| Turnover per employee |
1,256
|
1,442 | |
| Profit as a percentage of turnover |
3.5%
|
2.3% | |
| Return on assets (ROA) |
10.8%
|
11.3% | |
| Current ratio |
129.3%
|
133.5% | |
| Return on equity (ROE) |
41.4%
|
27.8% | |
| Change turnover |
-2,703
|
277 | |
| 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.