TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagberg i Sandsered AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,226
|
9,782
|
9,001 |
| Financial expenses |
439
|
514
|
424 |
| Earnings before taxes |
420
|
1,532
|
208 |
| EBITDA |
1,896
|
3,018
|
1,738 |
| Total assets |
7,904
|
7,094
|
7,695 |
| Current assets |
3,073
|
3,264
|
2,303 |
| Current liabilities |
3,000
|
3,016
|
2,885 |
| Equity capital |
1,355
|
1,447
|
319 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.1%
|
20.4%
|
4.1% |
| Turnover per employee |
2,556
|
2,446
|
2,250 |
| Profit as a percentage of turnover |
4.1%
|
15.7%
|
2.3% |
| Return on assets (ROA) |
10.9%
|
28.8%
|
8.2% |
| Current ratio |
102.4%
|
108.2%
|
79.8% |
| Return on equity (ROE) |
31.0%
|
105.9%
|
65.2% |
| Change turnover |
444
|
781
|
896 |
| Change turnover % |
5%
|
9%
|
11% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
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.