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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagberg´s Mark & Sjö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,202 More Arrow 5,747 Less Arrow 4,581
Financial expenses 37 Less Arrow 36 Less Arrow 30
Earnings before taxes -58 More Arrow 120 Less Arrow 49
EBITDA 228 More Arrow 385 Less Arrow 260
Total assets 1,820 More Arrow 1,857 More Arrow 2,075
Current assets 1,064 More Arrow 1,074 Less Arrow 1,063
Current liabilities 627 More Arrow 643 More Arrow 779
Equity capital 910 More Arrow 968 Less Arrow 871
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.0% More Arrow 52.1% Less Arrow 42.0%
Turnover per employee 4,202 More Arrow 5,747 Less Arrow 4,581
Profit as a percentage of turnover -1.4% More Arrow 2.1% Less Arrow 1.1%
Return on assets (ROA) -1.2% More Arrow 8.4% Less Arrow 3.8%
Current ratio 169.7% Less Arrow 167.0% Less Arrow 136.5%
Return on equity (ROE) -6.4% More Arrow 12.4% Less Arrow 5.6%
Change turnover -1,545 More Arrow 1,166 Less Arrow 781
Change turnover % -27% More Arrow 25% Less Arrow 21%
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 2023/12 2022/12 2021/12
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.