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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagen Bil AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 178,202 More Arrow 216,368 Less Arrow 193,550
Financial expenses 3,049 Less Arrow 1,238 Less Arrow 407
Earnings before taxes 12,040 More Arrow 16,605 Less Arrow 13,316
Total assets 86,474 Less Arrow 85,666 Less Arrow 69,290
Current assets 59,313 More Arrow 62,954 Less Arrow 44,183
Current liabilities 23,544 More Arrow 28,031 Less Arrow 26,184
Equity capital 60,705 Less Arrow 55,316 Less Arrow 41,091
- share capital 1,727 More Arrow 1,850 Less Arrow 1,794
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 14,425
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 -23,830 More Arrow 16,821 Less Arrow 10,741
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.