TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagestad Touring AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,110
|
1,136
|
820 |
| Financial expenses |
11
|
14
|
9 |
| Earnings before taxes |
55
|
70
|
38 |
| EBITDA |
107
|
133
|
99 |
| Total assets |
653
|
629
|
575 |
| Current assets |
462
|
380
|
282 |
| Current liabilities |
298
|
225
|
161 |
| Equity capital |
217
|
216
|
183 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.2%
|
34.3%
|
31.8% |
| Turnover per employee |
278
|
284
|
205 |
| Profit as a percentage of turnover |
5.0%
|
6.2%
|
4.6% |
| Return on assets (ROA) |
10.1%
|
13.4%
|
8.2% |
| Current ratio |
155.0%
|
168.9%
|
175.2% |
| Return on equity (ROE) |
25.3%
|
32.4%
|
20.8% |
| Change turnover |
13
|
314
|
376 |
| Change turnover % |
1%
|
38%
|
85% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.