TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hagenes AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,840
|
17,008
|
24,980 |
| Financial expenses |
36
|
18
|
12 |
| Earnings before taxes |
1,607
|
1,628
|
2,690 |
| Total assets |
7,634
|
8,404
|
9,259 |
| Current assets |
7,360
|
7,982
|
8,699 |
| Current liabilities |
5,260
|
5,824
|
5,508 |
| Equity capital |
1,717
|
2,087
|
2,131 |
| - share capital |
30
|
32
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.5%
|
24.8%
|
23.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.5%
|
9.6%
|
10.8% |
| Return on assets (ROA) |
21.5%
|
19.6%
|
29.2% |
| Current ratio |
139.9%
|
137.1%
|
157.9% |
| Return on equity (ROE) |
93.6%
|
78.0%
|
126.2% |
| Change turnover |
959
|
-8,746
|
-6,057 |
| Change turnover % |
6%
|
-34%
|
-20% |
| 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.