TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hägerstens Åkeri AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,744
|
10,105
|
9,512 |
Financial expenses |
191
|
78
|
56 |
Earnings before taxes |
485
|
664
![]() |
664 |
EBITDA |
1,527
|
1,590
|
1,572 |
Total assets |
8,842
|
7,553
|
7,482 |
Current assets |
3,421
|
3,413
|
3,238 |
Current liabilities |
2,419
|
2,119
|
2,118 |
Equity capital |
2,887
|
2,862
|
2,895 |
- share capital |
360
|
359
|
391 |
Employees (average) |
69
|
71
|
66 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.7%
|
37.9%
|
38.7% |
Turnover per employee |
156
|
142
|
144 |
Profit as a percentage of turnover |
4.5%
|
6.6%
|
7.0% |
Return on assets (ROA) |
7.6%
|
9.8%
|
9.6% |
Current ratio |
141.4%
|
161.1%
|
152.9% |
Return on equity (ROE) |
16.8%
|
23.2%
|
22.9% |
Change turnover |
610
|
1,363
|
1,582 |
Change turnover % |
6%
|
16%
|
20% |
Chg. No. of employees |
-2
|
5
|
-4 |
Chg. No. of employees % |
-3%
|
8%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.