TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagalunds Montage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,185
|
30,210 | |
| Financial expenses |
8
|
18 | |
| Earnings before taxes |
927
|
683 | |
| EBITDA |
1,023
|
773 | |
| Total assets |
8,677
|
6,195 | |
| Current assets |
8,195
|
4,952 | |
| Current liabilities |
6,340
|
3,708 | |
| Equity capital |
2,240
|
2,451 | |
| - share capital |
100
|
100 | |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.8%
|
39.6% | |
| Turnover per employee |
1,870
|
2,158 | |
| 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%
|
27.9% | |
| Change turnover |
-4,025
|
414 | |
| 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.