TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagens Mekaniska i Grums AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
782
|
778
|
611 |
| Financial expenses |
6
|
4
|
4 |
| Earnings before taxes |
25
|
23
|
32 |
| EBITDA |
56
|
49
|
58 |
| Total assets |
576
|
521
|
549 |
| Current assets |
254
|
205
|
228 |
| Current liabilities |
216
|
143
|
116 |
| Equity capital |
271
|
278
|
313 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.0%
|
53.4%
|
57.0% |
| Turnover per employee |
98
|
111
|
102 |
| Profit as a percentage of turnover |
3.2%
|
3.0%
|
5.2% |
| Return on assets (ROA) |
5.4%
|
5.2%
|
6.6% |
| Current ratio |
117.6%
|
143.4%
|
196.6% |
| Return on equity (ROE) |
9.2%
|
8.3%
|
10.2% |
| Change turnover |
2
|
216
|
-117 |
| Change turnover % |
0%
|
38%
|
-16% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
14%
|
17%
|
-14% |
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.