TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagel Konsult Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
169
|
173
|
177 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
41
|
19
|
13 |
| EBITDA |
42
|
23
|
15 |
| Total assets |
157
|
127
|
104 |
| Current assets |
153
|
120
|
80 |
| Current liabilities |
19
|
19
|
10 |
| Equity capital |
133
|
104
|
88 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.7%
|
81.9%
|
84.6% |
| Turnover per employee |
84
|
86
|
88 |
| Profit as a percentage of turnover |
24.3%
|
11.0%
|
7.3% |
| Return on assets (ROA) |
26.1%
|
15.0%
|
12.5% |
| Current ratio |
805.3%
|
631.6%
|
800% |
| Return on equity (ROE) |
30.8%
|
18.3%
|
14.8% |
| Change turnover |
2
|
-5
|
11 |
| Change turnover % |
1%
|
-3%
|
7% |
| 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.