TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagberg i Sandsered AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,782
|
9,001
|
8,105 |
Financial expenses |
514
|
424
|
312 |
Earnings before taxes |
1,532
|
208
|
-50 |
EBITDA |
3,018
|
1,738
|
1,108 |
Total assets |
7,094
|
7,695
|
6,037 |
Current assets |
3,264
|
2,303
|
1,991 |
Current liabilities |
3,016
|
2,885
|
2,352 |
Equity capital |
1,447
|
319
|
111 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
![]() |
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.4%
|
4.1%
|
1.8% |
Turnover per employee |
2,446
|
2,250
|
1,621 |
Profit as a percentage of turnover |
15.7%
|
2.3%
|
-0.6% |
Return on assets (ROA) |
28.8%
|
8.2%
|
4.3% |
Current ratio |
108.2%
|
79.8%
|
84.7% |
Return on equity (ROE) |
105.9%
|
65.2%
|
-45.0% |
Change turnover |
781
|
896
|
2,543 |
Change turnover % |
9%
|
11%
|
46% |
Chg. No. of employees |
0
|
-1
|
1 |
Chg. No. of employees % |
0%
|
-20%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.