TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagbergs Catering i Tornby AB
Closing information (x1000 NOK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
2,700
|
3,223
|
3,216 |
| Financial expenses |
3
|
3
|
4 |
| Earnings before taxes |
-104
|
-191
|
-149 |
| EBITDA |
25
|
-54
|
-20 |
| Total assets |
497
|
665
|
831 |
| Current assets |
357
|
389
|
447 |
| Current liabilities |
251
|
304
|
315 |
| Equity capital |
238
|
335
|
463 |
| - share capital |
50
|
51
|
48 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
47.9%
|
50.4%
|
55.7% |
| Turnover per employee |
1,350
|
1,074
|
1,072 |
| Profit as a percentage of turnover |
-3.9%
|
-5.9%
|
-4.6% |
| Return on assets (ROA) |
-20.3%
|
-28.3%
|
-17.4% |
| Current ratio |
142.2%
|
128.0%
|
141.9% |
| Return on equity (ROE) |
-43.7%
|
-57.0%
|
-32.2% |
| Change turnover |
-419
|
-213
|
295 |
| Change turnover % |
-13%
|
-6%
|
10% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.