TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagdal Consult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,094
|
1,051
|
975 |
| Financial expenses |
0
|
0
|
5 |
| Earnings before taxes |
84
|
77
|
48 |
| EBITDA |
84
|
73
|
53 |
| Total assets |
464
|
400
|
382 |
| Current assets |
464
|
387
|
369 |
| Current liabilities |
159
|
161
|
204 |
| Equity capital |
305
|
239
|
178 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.7%
|
59.8%
|
46.6% |
| Turnover per employee |
1,094
|
1,051
|
975 |
| Profit as a percentage of turnover |
7.7%
|
7.3%
|
4.9% |
| Return on assets (ROA) |
18.1%
|
19.2%
|
13.9% |
| Current ratio |
291.8%
|
240.4%
|
180.9% |
| Return on equity (ROE) |
27.5%
|
32.2%
|
27.0% |
| Change turnover |
43
|
76
|
-40 |
| Change turnover % |
4%
|
8%
|
-4% |
| 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.