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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagalunds Montage AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,937 Less Arrow 26,185 More Arrow 30,210
Financial expenses 12 Less Arrow 8 More Arrow 18
Earnings before taxes 1,037 Less Arrow 927 Less Arrow 683
EBITDA 1,172 Less Arrow 1,023 Less Arrow 773
Total assets 11,215 Less Arrow 8,677 Less Arrow 6,195
Current assets 10,440 Less Arrow 8,195 Less Arrow 4,952
Current liabilities 9,065 Less Arrow 6,340 Less Arrow 3,708
Equity capital 2,051 More Arrow 2,240 More Arrow 2,451
- share capital 100 Equal arrow 100 Equal arrow 100
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 39.6%
Turnover per employee 2,424 Less Arrow 1,870 More Arrow 2,158
Profit as a percentage of turnover 3.1% More Arrow 3.5% Less Arrow 2.3%
Return on assets (ROA) 9.4% More Arrow 10.8% More Arrow 11.3%
Current ratio 115.2% More Arrow 129.3% More Arrow 133.5%
Return on equity (ROE) 50.6% Less Arrow 41.4% Less Arrow 27.9%
Change turnover 7,752 Less Arrow -4,025 More Arrow 414
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.