TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagen AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
175,238
|
236,922
|
285,834 |
| Financial expenses |
2,509
|
2,935
|
3,382 |
| Earnings before taxes |
84
|
1,153
|
32,245 |
| Total assets |
101,491
|
103,743
|
137,819 |
| Current assets |
71,662
|
78,756
|
107,599 |
| Current liabilities |
25,315
|
24,597
|
49,656 |
| Equity capital |
61,395
|
62,443
|
65,926 |
| - share capital |
4,266
|
4,343
|
4,652 |
| Employees (average) | 103 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.5%
|
60.2%
|
47.8% |
| Turnover per employee | 1,701 | ||
| 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 |
-57,487
|
-29,974
|
36,122 |
| 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.