TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagens Transport AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,467
|
45,465
|
49,277 |
| Financial expenses |
110
|
149
|
69 |
| Earnings before taxes |
7,124
|
5,508
|
6,591 |
| Total assets |
36,432
|
34,175
|
32,424 |
| Current assets |
14,327
|
15,762
|
15,037 |
| Current liabilities |
7,414
|
7,892
|
7,894 |
| Equity capital |
26,168
|
23,028
|
21,373 |
| - share capital |
72
|
76
|
81 |
| Employees (average) | 29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.8%
|
67.4%
|
65.9% |
| Turnover per employee | 1,637 | ||
| Profit as a percentage of turnover |
15.0%
|
12.1%
|
13.4% |
| Return on assets (ROA) |
19.9%
|
16.6%
|
20.5% |
| Current ratio |
193.2%
|
199.7%
|
190.5% |
| Return on equity (ROE) |
27.2%
|
23.9%
|
30.8% |
| Change turnover |
4,284
|
-784
|
2,604 |
| Change turnover % |
10%
|
-2%
|
6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.