TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hägernäs Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,537
|
6,586
|
6,133 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,584
|
1,842
|
1,164 |
| EBITDA |
2,309
|
2,269
|
1,771 |
| Total assets |
12,666
|
11,232
|
9,612 |
| Current assets |
6,702
|
4,191
|
6,354 |
| Current liabilities |
597
|
552
|
673 |
| Equity capital |
10,194
|
8,948
|
7,490 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
80.5%
|
79.7%
|
77.9% |
| Turnover per employee |
2,179
|
2,195
|
2,044 |
| Profit as a percentage of turnover |
24.2%
|
28.0%
|
19.0% |
| Return on assets (ROA) |
12.5%
|
16.4%
|
12.1% |
| Current ratio |
1122.6%
|
759.2%
|
944.1% |
| Return on equity (ROE) |
15.5%
|
20.6%
|
15.5% |
| Change turnover |
-49
|
453
|
1,094 |
| Change turnover % |
-1%
|
7%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.