TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagens Mekaniska i Grums AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,789
|
8,186
|
6,094 |
| Financial expenses |
70
|
46
|
44 |
| Earnings before taxes |
286
|
240
|
318 |
| EBITDA |
629
|
519
|
578 |
| Total assets |
6,471
|
5,483
|
5,476 |
| Current assets |
2,850
|
2,156
|
2,277 |
| Current liabilities |
2,423
|
1,506
|
1,159 |
| Equity capital |
3,045
|
2,927
|
3,118 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.1%
|
53.4%
|
56.9% |
| Turnover per employee |
1,099
|
1,169
|
1,016 |
| Profit as a percentage of turnover |
3.3%
|
2.9%
|
5.2% |
| Return on assets (ROA) |
5.5%
|
5.2%
|
6.6% |
| Current ratio |
117.6%
|
143.2%
|
196.5% |
| Return on equity (ROE) |
9.4%
|
8.2%
|
10.2% |
| Change turnover |
22
|
2,275
|
-1,169 |
| 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.