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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagatun Revision AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,032 More Arrow 2,721 Less Arrow 2,272
Financial expenses 2 More Arrow 6 Equal arrow 6
Earnings before taxes 253 More Arrow 433 Less Arrow 252
EBITDA 249 More Arrow 440 Less Arrow 253
Total assets 668 More Arrow 910 More Arrow 1,218
Current assets 668 More Arrow 910 Less Arrow 694
Current liabilities 129 More Arrow 328 Less Arrow 257
Equity capital 168 More Arrow 170 More Arrow 376
- share capital 50 Equal arrow 50 Equal arrow 50
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 30.9%
Turnover per employee 2,032 More Arrow 2,721
Profit as a percentage of turnover 12.5% More Arrow 15.9% Less Arrow 11.1%
Return on assets (ROA) 38.2% More Arrow 48.2% Less Arrow 21.2%
Current ratio 517.8% Less Arrow 277.4% Less Arrow 270.0%
Return on equity (ROE) 150.6% More Arrow 254.7% Less Arrow 67.0%
Change turnover -689 More Arrow 449 More Arrow 535
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.