TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagbergs & Edfors AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,847
|
26,225
|
28,064 |
Financial expenses |
7
|
9
|
4 |
Earnings before taxes |
3,115
|
2,521
|
3,168 |
EBITDA |
3,109
|
2,519
|
3,178 |
Total assets |
13,642
|
12,050
|
12,417 |
Current assets |
13,061
|
11,955
|
12,319 |
Current liabilities |
3,880
|
3,432
|
3,898 |
Equity capital |
9,399
|
7,938
|
7,952 |
- share capital |
400
![]() |
400
![]() |
400 |
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 |
8,949
|
8,742
|
9,355 |
Profit as a percentage of turnover |
11.6%
|
9.6%
|
11.3% |
Return on assets (ROA) |
22.9%
|
21.0%
|
25.5% |
Current ratio |
336.6%
|
348.3%
|
316.0% |
Return on equity (ROE) |
33.1%
|
31.8%
|
39.8% |
Change turnover |
622
|
-1,839
|
505 |
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.