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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hagberg´s Mark & Sjö AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,209 More Arrow 4,257 More Arrow 5,436
Financial expenses 36 More Arrow 37 Less Arrow 34
Earnings before taxes 102 Less Arrow -59 More Arrow 114
EBITDA 421 Less Arrow 231 More Arrow 364
Total assets 1,627 More Arrow 1,844 Less Arrow 1,757
Current assets 1,037 More Arrow 1,078 Less Arrow 1,016
Current liabilities 381 More Arrow 635 Less Arrow 608
Equity capital 1,032 Less Arrow 922 Less Arrow 916
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.4% Less Arrow 50.0% More Arrow 52.1%
Turnover per employee 4,209 More Arrow 4,257 More Arrow 5,436
Profit as a percentage of turnover 2.4% Less Arrow -1.4% More Arrow 2.1%
Return on assets (ROA) 8.5% Less Arrow -1.2% More Arrow 8.4%
Current ratio 272.2% Less Arrow 169.8% Less Arrow 167.1%
Return on equity (ROE) 9.9% Less Arrow -6.4% More Arrow 12.4%
Change turnover -125 Less Arrow -1,565 More Arrow 1,103
Change turnover % -3% Less Arrow -27% More Arrow 25%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.