TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagelstad Gård AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,597
|
14,965
|
10,840 |
Financial expenses |
230
|
126
|
148 |
Earnings before taxes |
3,049
|
3,191
|
3,033 |
EBITDA |
5,789
|
5,665
|
5,249 |
Total assets |
33,204
|
34,455
|
33,526 |
Current assets |
6,454
|
8,944
|
8,206 |
Current liabilities |
3,751
|
5,748
|
7,329 |
Equity capital |
24,341
|
21,854
|
19,249 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.3%
|
63.4%
|
57.4% |
Turnover per employee |
3,899
|
3,741
|
2,710 |
Profit as a percentage of turnover |
19.5%
|
21.3%
|
28.0% |
Return on assets (ROA) |
9.9%
|
9.6%
|
9.5% |
Current ratio |
172.1%
|
155.6%
|
112.0% |
Return on equity (ROE) |
12.5%
|
14.6%
|
15.8% |
Change turnover |
632
|
4,125
|
-3,271 |
Change turnover % |
4%
|
38%
|
-23% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
33% |
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.