TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagdal Consult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
706
|
652
|
738 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
52
|
32
|
22 |
| EBITDA |
49
|
35
|
22 |
| Total assets |
269
|
255
|
284 |
| Current assets |
260
|
247
|
271 |
| Current liabilities |
108
|
136
|
182 |
| Equity capital |
161
|
119
|
102 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.9%
|
46.7%
|
35.9% |
| Turnover per employee |
706
|
652
|
738 |
| Profit as a percentage of turnover |
7.4%
|
4.9%
|
3.0% |
| Return on assets (ROA) |
19.3%
|
13.7%
|
7.7% |
| Current ratio |
240.7%
|
181.6%
|
148.9% |
| Return on equity (ROE) |
32.3%
|
26.9%
|
21.6% |
| Change turnover |
51
|
-27
|
-17 |
| Change turnover % |
8%
|
-4%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.