TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hager Elektro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
405,649
|
422,412
|
425,920 |
| Financial expenses |
5
|
3
|
53 |
| Earnings before taxes |
8,879
|
11,268
|
15,695 |
| EBITDA |
8,848
|
11,316
|
15,979 |
| Total assets |
233,208
|
240,850
|
248,039 |
| Current assets |
210,871
|
223,726
|
230,550 |
| Current liabilities |
74,706
|
88,938
|
104,577 |
| Equity capital |
158,502
|
151,912
|
143,462 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
42
|
45
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.0%
|
63.1%
|
57.8% |
| Turnover per employee |
9,658
|
9,387
|
9,465 |
| Profit as a percentage of turnover |
2.2%
|
2.7%
|
3.7% |
| Return on assets (ROA) |
3.8%
|
4.7%
|
6.3% |
| Current ratio |
282.3%
|
251.6%
|
220.5% |
| Return on equity (ROE) |
5.6%
|
7.4%
|
10.9% |
| Change turnover |
-16,763
|
-3,508
|
46,730 |
| Change turnover % |
-4%
|
-1%
|
12% |
| Chg. No. of employees |
-3
|
0
|
-1 |
| Chg. No. of employees % |
-7%
|
0%
|
-2% |
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.