TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hagen AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
236,922
|
285,834
|
242,207 |
| Financial expenses |
2,935
|
3,382
|
2,405 |
| Earnings before taxes |
1,153
|
32,245
|
29,181 |
| Total assets |
103,743
|
137,819
|
120,340 |
| Current assets |
78,756
|
107,599
|
90,695 |
| Current liabilities |
24,597
|
49,656
|
48,754 |
| Equity capital |
62,443
|
65,926
|
51,866 |
| - share capital |
4,343
|
4,652
|
4,512 |
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 |
-29,974
|
36,122
|
39,294 |
| 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.