TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagdal Consult AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,051
|
975
|
1,015 |
| Financial expenses |
0
|
5
|
0 |
| Earnings before taxes |
77
|
48
|
30 |
| EBITDA |
73
|
53
|
30 |
| Total assets |
400
|
382
|
390 |
| Current assets |
387
|
369
|
373 |
| Current liabilities |
161
|
204
|
250 |
| Equity capital |
239
|
178
|
140 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.8%
|
46.6%
|
35.9% |
| Turnover per employee |
1,051
|
975
|
1,015 |
| Profit as a percentage of turnover |
7.3%
|
4.9%
|
3.0% |
| Return on assets (ROA) |
19.2%
|
13.9%
|
7.7% |
| Current ratio |
240.4%
|
180.9%
|
149.2% |
| Return on equity (ROE) |
32.2%
|
27.0%
|
21.4% |
| Change turnover |
76
|
-40
|
-24 |
| 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.