TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagatornet AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,590
|
3,686
|
3,672 |
| Financial expenses |
3
|
1
|
434 |
| Earnings before taxes |
3,320
|
3,538
|
2,806 |
| EBITDA |
3,058
|
3,277
|
3,240 |
| Total assets |
17,713
|
15,107
|
12,067 |
| Current assets |
5,885
|
3,541
|
4,286 |
| Current liabilities |
379
|
449
|
272 |
| Equity capital |
17,328
|
14,658
|
11,795 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
97.8%
|
97.0%
|
97.7% |
| Turnover per employee |
3,590
|
3,686
|
3,672 |
| Profit as a percentage of turnover |
92.5%
|
96.0%
|
76.4% |
| Return on assets (ROA) |
18.8%
|
23.4%
|
26.9% |
| Current ratio |
1552.8%
|
788.6%
|
1575.7% |
| Return on equity (ROE) |
19.2%
|
24.1%
|
23.8% |
| Change turnover |
-96
|
14
|
424 |
| 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.