TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagema ProcessMontage AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
18,627
|
15,284
|
16,508 |
| Financial expenses |
54
|
19
|
22 |
| Earnings before taxes |
1,467
|
1,240
|
1,235 |
| EBITDA |
1,694
|
1,330
|
1,344 |
| Total assets |
5,011
|
6,642
|
6,036 |
| Current assets |
4,001
|
6,246
|
5,837 |
| Current liabilities |
3,104
|
5,374
|
4,846 |
| Equity capital |
1,625
|
1,248
|
1,168 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
32.4%
|
18.8%
|
19.4% |
| Turnover per employee |
2,070
|
1,698
|
1,834 |
| Profit as a percentage of turnover |
7.9%
|
8.1%
|
7.5% |
| Return on assets (ROA) |
30.4%
|
19.0%
|
20.8% |
| Current ratio |
128.9%
|
116.2%
|
120.4% |
| Return on equity (ROE) |
90.3%
|
99.4%
|
105.7% |
| Change turnover |
2,645
|
364
|
10,199 |
| Change turnover % |
17%
|
2%
|
162% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
29% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.