TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagatun Revision AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
177
|
245
|
204 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
22
|
39
|
23 |
| EBITDA |
22
|
40
|
23 |
| Total assets |
58
|
82
|
109 |
| Current assets |
58
|
82
|
62 |
| Current liabilities |
11
|
30
|
23 |
| Equity capital |
15
|
15
|
34 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.9%
|
18.3%
|
31.2% |
| Turnover per employee |
177
|
245 | |
| Profit as a percentage of turnover |
12.4%
|
15.9%
|
11.3% |
| Return on assets (ROA) |
37.9%
|
48.8%
|
22.0% |
| Current ratio |
527.3%
|
273.3%
|
269.6% |
| Return on equity (ROE) |
146.7%
|
260.0%
|
67.6% |
| Change turnover |
-60
|
40
|
48 |
| Change turnover % |
-25%
|
20%
|
31% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % | 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.