TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagberg´s Mark & Sjö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,650
|
2,822
|
3,840 |
| Financial expenses |
23
|
25
|
24 |
| Earnings before taxes |
64
|
-39
|
80 |
| EBITDA |
265
|
153
|
257 |
| Total assets |
1,025
|
1,222
|
1,241 |
| Current assets |
653
|
715
|
718 |
| Current liabilities |
240
|
421
|
430 |
| Equity capital |
650
|
611
|
647 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.4%
|
50.0%
|
52.1% |
| Turnover per employee |
2,650
|
2,822
|
3,840 |
| Profit as a percentage of turnover |
2.4%
|
-1.4%
|
2.1% |
| Return on assets (ROA) |
8.5%
|
-1.1%
|
8.4% |
| Current ratio |
272.1%
|
169.8%
|
167.0% |
| Return on equity (ROE) |
9.8%
|
-6.4%
|
12.4% |
| Change turnover |
-79
|
-1,038
|
779 |
| 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.