TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagatornet AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,357
|
2,328
|
2,558 |
| Financial expenses |
2
|
1
|
302 |
| Earnings before taxes |
2,180
|
2,234
|
1,955 |
| EBITDA |
2,008
|
2,070
|
2,257 |
| Total assets |
11,629
|
9,541
|
8,405 |
| Current assets |
3,863
|
2,236
|
2,985 |
| Current liabilities |
249
|
284
|
189 |
| Equity capital |
11,376
|
9,257
|
8,216 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
97.8%
|
97.0%
|
97.8% |
| Turnover per employee |
2,357
|
2,328
|
2,558 |
| Profit as a percentage of turnover |
92.5%
|
96.0%
|
76.4% |
| Return on assets (ROA) |
18.8%
|
23.4%
|
26.9% |
| Current ratio |
1551.4%
|
787.3%
|
1579.4% |
| Return on equity (ROE) |
19.2%
|
24.1%
|
23.8% |
| Change turnover |
-63
|
9
|
295 |
| Change turnover % |
-3%
|
0%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.