TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagens Mekaniska i Grums AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,676
|
8,654
|
6,249 |
Financial expenses |
69
|
49
|
45 |
Earnings before taxes |
282
|
254
|
326 |
EBITDA |
621
|
549
|
593 |
Total assets |
6,388
|
5,796
|
5,615 |
Current assets |
2,813
|
2,279
|
2,335 |
Current liabilities |
2,392
|
1,592
|
1,188 |
Equity capital |
3,006
|
3,094
|
3,197 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,084
|
1,236
|
1,042 |
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
|
2,405
|
-1,199 |
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.