TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagen AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,810
|
159,134
|
191,004 |
| Financial expenses |
1,630
|
1,971
|
2,260 |
| Earnings before taxes |
55
|
774
|
21,547 |
| Total assets |
65,914
|
69,682
|
92,095 |
| Current assets |
46,542
|
52,898
|
71,901 |
| Current liabilities |
16,441
|
16,521
|
33,182 |
| Equity capital |
39,874
|
41,942
|
44,054 |
| - share capital |
2,771
|
2,917
|
3,108 |
| Employees (average) | 103 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.5%
|
60.2%
|
47.8% |
| Turnover per employee | 1,105 | ||
| Profit as a percentage of turnover |
0.0%
|
0.5%
|
11.3% |
| Return on assets (ROA) |
2.6%
|
3.9%
|
25.9% |
| Current ratio |
283.1%
|
320.2%
|
216.7% |
| Return on equity (ROE) |
0.1%
|
1.8%
|
48.9% |
| Change turnover |
-37,335
|
-20,133
|
24,138 |
| Change turnover % |
-25%
|
-11%
|
14% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.