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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 Kättilstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,238 More Arrow 1,252 Less Arrow 889
Financial expenses 36 Less Arrow 35 Less Arrow 18
Earnings before taxes 451 Less Arrow 442 More Arrow 566
EBITDA 709 Less Arrow 687 More Arrow 699
Total assets 1,719 More Arrow 1,995 More Arrow 2,412
Current assets 234 More Arrow 382 More Arrow 453
Current liabilities 397 More Arrow 417 More Arrow 420
Equity capital 1,020 Less Arrow 861 Less Arrow 692
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.3% Less Arrow 43.2% Less Arrow 28.7%
Turnover per employee 1,238 More Arrow 1,252
Profit as a percentage of turnover 36.4% Less Arrow 35.3% More Arrow 63.7%
Return on assets (ROA) 28.3% Less Arrow 23.9% More Arrow 24.2%
Current ratio 58.9% More Arrow 91.6% More Arrow 107.9%
Return on equity (ROE) 44.2% More Arrow 51.3% More Arrow 81.8%
Change turnover -20 More Arrow 435 More Arrow 452
Change turnover % -2% More Arrow 53% More Arrow 103%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0%

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.