TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagbergs Catering i Tornby AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
2,709
|
3,129
|
3,336 |
| Financial expenses |
3
|
3
|
4 |
| Earnings before taxes |
-104
|
-185
|
-155 |
| EBITDA |
25
|
-52
|
-21 |
| Total assets |
499
|
646
|
862 |
| Current assets |
358
|
378
|
464 |
| Current liabilities |
252
|
295
|
327 |
| Equity capital |
239
|
325
|
480 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
47.9%
|
50.3%
|
55.7% |
| Turnover per employee |
1,354
|
1,043
|
1,112 |
| Profit as a percentage of turnover |
-3.8%
|
-5.9%
|
-4.6% |
| Return on assets (ROA) |
-20.2%
|
-28.2%
|
-17.5% |
| Current ratio |
142.1%
|
128.1%
|
141.9% |
| Return on equity (ROE) |
-43.5%
|
-56.9%
|
-32.3% |
| Change turnover |
-420
|
-207
|
306 |
| 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.