TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagens Systems AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 | 
| Turnover | 
            92,261
                     | 
        87,977 | |
| Financial expenses | 
            1,175
                     | 
        324 | |
| Earnings before taxes | 
            4,360
                     | 
        -429 | |
| EBITDA | 
            9,012
                     | 
        3,273 | |
| Total assets | 
            77,669
                     | 
        75,328 | |
| Current assets | 
            56,166
                     | 
        53,153 | |
| Current liabilities | 
            23,753
                     | 
        23,682 | |
| Equity capital | 
            30,255
                     | 
        28,588 | |
| - share capital | 
            908
                     | 
        954 | |
| Employees (average) | 
            58
                     | 
        
            62
                     | 
        64 | 
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 | 
| Solvency | 
            39.0%
                     | 
        38.0% | |
| Turnover per employee | 
            1,488
                     | 
        1,375 | |
| Profit as a percentage of turnover | 
            4.7%
                     | 
        -0.5% | |
| Return on assets (ROA) | 
            7.1%
                     | 
        -0.1% | |
| Current ratio | 
            236.5%
                     | 
        224.4% | |
| Return on equity (ROE) | 
            14.4%
                     | 
        -1.5% | |
| Change turnover | 
            8,456
                     | 
        2,485 | |
| Change turnover % | 
            -3%
                     | 
        
            10%
                     | 
        3% | 
| Chg. No. of employees | 
            -4
                     | 
        
            -2
                     | 
        1 | 
| Chg. No. of employees % | 
            -6%
                     | 
        
            -3%
                     | 
        2% | 
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 | 
| 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.