TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagema ProcessMontage AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
29,123
|
23,688
|
21,807 |
| Financial expenses |
84
|
29
|
29 |
| Earnings before taxes |
2,294
|
1,922
|
1,631 |
| EBITDA |
2,649
|
2,061
|
1,775 |
| Total assets |
7,835
|
10,294
|
7,974 |
| Current assets |
6,255
|
9,680
|
7,711 |
| Current liabilities |
4,853
|
8,329
|
6,402 |
| Equity capital |
2,541
|
1,935
|
1,543 |
| - share capital |
103
|
98
|
92 |
| 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 |
3,236
|
2,632
|
2,423 |
| 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%
|
99.3%
|
105.7% |
| Change turnover |
4,136
|
565
|
13,473 |
| 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.