TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagens Mekaniska i Grums AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
826
|
782
|
778 |
| Financial expenses |
6
|
6
|
4 |
| Earnings before taxes |
35
|
25
|
23 |
| EBITDA |
70
|
56
|
49 |
| Total assets |
506
|
576
|
521 |
| Current assets |
221
|
254
|
205 |
| Current liabilities |
175
|
216
|
143 |
| Equity capital |
254
|
271
|
278 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.2%
|
47.0%
|
53.4% |
| Turnover per employee |
118
|
98
|
111 |
| Profit as a percentage of turnover |
4.2%
|
3.2%
|
3.0% |
| Return on assets (ROA) |
8.1%
|
5.4%
|
5.2% |
| Current ratio |
126.3%
|
117.6%
|
143.4% |
| Return on equity (ROE) |
13.8%
|
9.2%
|
8.3% |
| Change turnover |
71
|
2
|
216 |
| Change turnover % |
9%
|
0%
|
38% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-13%
|
14%
|
17% |
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.