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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hagen Bil AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 119,694 More Arrow 144,584 Less Arrow 140,736
Financial expenses 2,048 Less Arrow 827 Less Arrow 296
Earnings before taxes 8,087 More Arrow 11,096 Less Arrow 9,682
Total assets 58,082 Less Arrow 57,245 Less Arrow 50,383
Current assets 39,839 More Arrow 42,068 Less Arrow 32,127
Current liabilities 15,814 More Arrow 18,731 More Arrow 19,039
Equity capital 40,774 Less Arrow 36,964 Less Arrow 29,879
- share capital 1,160 More Arrow 1,236 More Arrow 1,305
Employees (average) 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.2% Less Arrow 64.6% Less Arrow 59.3%
Turnover per employee 9,639
Profit as a percentage of turnover 6.8% More Arrow 7.7% Less Arrow 6.9%
Return on assets (ROA) 17.4% More Arrow 20.8% Less Arrow 19.8%
Current ratio 251.9% Less Arrow 224.6% Less Arrow 168.7%
Return on equity (ROE) 19.8% More Arrow 30.0% More Arrow 32.4%
Change turnover -16,006 More Arrow 11,240 Less Arrow 7,810
Change turnover % -12% More Arrow 8% Less Arrow 6%
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 Equal arrow 0 Equal arrow 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.