TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagbergs & Edfors AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,032
|
17,524
|
20,406 |
Financial expenses |
5
|
6
|
3 |
Earnings before taxes |
2,092
|
1,685
|
2,304 |
EBITDA |
2,088
|
1,683
|
2,311 |
Total assets |
9,163
|
8,052
|
9,029 |
Current assets |
8,773
|
7,989
|
8,958 |
Current liabilities |
2,606
|
2,293
|
2,834 |
Equity capital |
6,313
|
5,304
|
5,782 |
- share capital |
269
|
267
|
291 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
68.9%
|
65.9%
|
64.0% |
Turnover per employee |
6,011
|
5,841
|
6,802 |
Profit as a percentage of turnover |
11.6%
|
9.6%
|
11.3% |
Return on assets (ROA) |
22.9%
|
21.0%
|
25.6% |
Current ratio |
336.6%
|
348.4%
|
316.1% |
Return on equity (ROE) |
33.1%
|
31.8%
|
39.8% |
Change turnover |
418
|
-1,229
|
367 |
Change turnover % |
2%
|
-7%
|
2% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-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.