TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagens Mekaniska i Grums AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,163
|
5,827
|
5,783 |
| Financial expenses |
44
|
46
|
33 |
| Earnings before taxes |
264
|
189
|
170 |
| EBITDA |
519
|
417
|
367 |
| Total assets |
3,777
|
4,291
|
3,873 |
| Current assets |
1,648
|
1,889
|
1,523 |
| Current liabilities |
1,303
|
1,607
|
1,064 |
| Equity capital |
1,894
|
2,019
|
2,068 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.1%
|
47.1%
|
53.4% |
| Turnover per employee |
880
|
728
|
826 |
| Profit as a percentage of turnover |
4.3%
|
3.2%
|
2.9% |
| Return on assets (ROA) |
8.2%
|
5.5%
|
5.2% |
| Current ratio |
126.5%
|
117.5%
|
143.1% |
| Return on equity (ROE) |
13.9%
|
9.4%
|
8.2% |
| Change turnover |
528
|
15
|
1,607 |
| 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.