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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagatun Revision AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,721 Less Arrow 2,272 Less Arrow 1,737
Financial expenses 6 Equal arrow 6 More Arrow 7
Earnings before taxes 433 Less Arrow 252 Less Arrow 32
EBITDA 440 Less Arrow 253 Less Arrow 73
Total assets 910 More Arrow 1,218 Less Arrow 1,052
Current assets 910 Less Arrow 694 Less Arrow 501
Current liabilities 328 Less Arrow 257 Less Arrow 139
Equity capital 170 More Arrow 376 Less Arrow 178
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.7% More Arrow 30.9% Less Arrow 16.9%
Turnover per employee 2,721
Profit as a percentage of turnover 15.9% Less Arrow 11.1% Less Arrow 1.8%
Return on assets (ROA) 48.2% Less Arrow 21.2% Less Arrow 3.7%
Current ratio 277.4% Less Arrow 270.0% More Arrow 360.4%
Return on equity (ROE) 254.7% Less Arrow 67.0% Less Arrow 18.0%
Change turnover 449 More Arrow 535 Less Arrow 85
Change turnover % 20% More Arrow 31% Less Arrow 5%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % -100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.