TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagens Systems AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
142,195
|
129,163 | |
| Financial expenses |
1,811
|
475 | |
| Earnings before taxes |
6,719
|
-630 | |
| EBITDA |
13,890
|
4,805 | |
| Total assets |
119,705
|
110,593 | |
| Current assets |
86,565
|
78,036 | |
| Current liabilities |
36,608
|
34,769 | |
| Equity capital |
46,630
|
41,972 | |
| - share capital |
1,400
|
1,400 | |
| Employees (average) |
58
|
62
|
64 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
39.0%
|
38.0% | |
| Turnover per employee |
2,293
|
2,018 | |
| 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 |
13,032
|
3,649 | |
| 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.