TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagens Mekaniska i Grums AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,489
|
8,676
|
8,654 |
| Financial expenses |
67
|
69
|
49 |
| Earnings before taxes |
406
|
282
|
254 |
| EBITDA |
799
|
621
|
549 |
| Total assets |
5,815
|
6,388
|
5,796 |
| Current assets |
2,538
|
2,813
|
2,279 |
| Current liabilities |
2,006
|
2,392
|
1,592 |
| Equity capital |
2,917
|
3,006
|
3,094 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.2%
|
47.1%
|
53.4% |
| Turnover per employee |
1,356
|
1,084
|
1,236 |
| Profit as a percentage of turnover |
4.3%
|
3.3%
|
2.9% |
| Return on assets (ROA) |
8.1%
|
5.5%
|
5.2% |
| Current ratio |
126.5%
|
117.6%
|
143.2% |
| Return on equity (ROE) |
13.9%
|
9.4%
|
8.2% |
| Change turnover |
813
|
22
|
2,405 |
| 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.