TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Hagen AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
159,134
|
191,004
|
176,117 |
| Financial expenses |
1,971
|
2,260
|
1,748 |
| Earnings before taxes |
774
|
21,547
|
21,218 |
| Total assets |
69,682
|
92,095
|
87,503 |
| Current assets |
52,898
|
71,901
|
65,947 |
| Current liabilities |
16,521
|
33,182
|
35,451 |
| Equity capital |
41,942
|
44,054
|
37,713 |
| - share capital |
2,917
|
3,108
|
3,281 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.2%
|
47.8%
|
43.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
0.5%
|
11.3%
|
12.0% |
| Return on assets (ROA) |
3.9%
|
25.9%
|
26.2% |
| Current ratio |
320.2%
|
216.7%
|
186.0% |
| Return on equity (ROE) |
1.8%
|
48.9%
|
56.3% |
| Change turnover |
-20,133
|
24,138
|
28,572 |
| Change turnover % |
-11%
|
14%
|
19% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.