TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagens Transport AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,087
|
67,689
|
73,741 |
| Financial expenses |
170
|
221
|
103 |
| Earnings before taxes |
10,969
|
8,200
|
9,863 |
| Total assets |
56,095
|
50,880
|
48,521 |
| Current assets |
22,060
|
23,467
|
22,502 |
| Current liabilities |
11,416
|
11,750
|
11,813 |
| Equity capital |
40,292
|
34,284
|
31,985 |
| - share capital |
112
|
114
|
122 |
| Employees (average) | 29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.8%
|
67.4%
|
65.9% |
| Turnover per employee | 2,520 | ||
| 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 |
6,597
|
-1,167
|
3,897 |
| 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.