TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagaströms Golv- och Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
462
|
395
|
196 |
| Financial expenses |
42
|
21
|
16 |
| Earnings before taxes |
169
|
128
|
-63 |
| EBITDA |
236
|
204
|
-6 |
| Total assets |
1,785
|
1,687
|
1,725 |
| Current assets |
509
|
393
|
313 |
| Current liabilities |
136
|
105
|
108 |
| Equity capital |
903
|
821
|
757 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.6%
|
48.7%
|
43.9% |
| Turnover per employee |
462
|
395
|
196 |
| Profit as a percentage of turnover |
36.6%
|
32.4%
|
-32.1% |
| Return on assets (ROA) |
11.8%
|
8.8%
|
-2.7% |
| Current ratio |
374.3%
|
374.3%
|
289.8% |
| Return on equity (ROE) |
18.7%
|
15.6%
|
-8.3% |
| Change turnover |
65
|
215
|
-10 |
| Change turnover % |
16%
|
120%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.