TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagberg´s Mark & Sjö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
355
|
379
|
516 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
9
|
-5
|
11 |
| EBITDA |
36
|
21
|
35 |
| Total assets |
137
|
164
|
167 |
| Current assets |
88
|
96
|
97 |
| Current liabilities |
32
|
57
|
58 |
| Equity capital |
87
|
82
|
87 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.5%
|
50.0%
|
52.1% |
| Turnover per employee |
355
|
379
|
516 |
| Profit as a percentage of turnover |
2.5%
|
-1.3%
|
2.1% |
| Return on assets (ROA) |
8.8%
|
-1.2%
|
8.4% |
| Current ratio |
275.0%
|
168.4%
|
167.2% |
| Return on equity (ROE) |
10.3%
|
-6.1%
|
12.6% |
| Change turnover |
-11
|
-139
|
105 |
| Change turnover % |
-3%
|
-27%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.