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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hagatun Revision AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,320 More Arrow 1,828 Less Arrow 1,518
Financial expenses 1 More Arrow 4 Equal arrow 4
Earnings before taxes 164 More Arrow 291 Less Arrow 168
EBITDA 162 More Arrow 296 Less Arrow 169
Total assets 434 More Arrow 611 More Arrow 814
Current assets 434 More Arrow 611 Less Arrow 464
Current liabilities 84 More Arrow 220 Less Arrow 172
Equity capital 109 More Arrow 114 More Arrow 251
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.1% Less Arrow 18.7% More Arrow 30.8%
Turnover per employee 1,320 More Arrow 1,828
Profit as a percentage of turnover 12.4% More Arrow 15.9% Less Arrow 11.1%
Return on assets (ROA) 38.0% More Arrow 48.3% Less Arrow 21.1%
Current ratio 516.7% Less Arrow 277.7% Less Arrow 269.8%
Return on equity (ROE) 150.5% More Arrow 255.3% Less Arrow 66.9%
Change turnover -447 More Arrow 302 More Arrow 358
Change turnover % -25% More Arrow 20% More Arrow 31%
Chg. No. of employees 0 More Arrow 1 Less Arrow 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 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.