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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hagestad Touring AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,463 Less Arrow 6,094 Less Arrow 3,585
Financial expenses 103 Less Arrow 67 More Arrow 72
Earnings before taxes 525 Less Arrow 285 More Arrow 289
EBITDA 989 Less Arrow 734 More Arrow 777
Total assets 4,688 Less Arrow 4,273 More Arrow 4,675
Current assets 2,833 Less Arrow 2,094 Less Arrow 1,888
Current liabilities 1,674 Less Arrow 1,198 More Arrow 1,199
Equity capital 1,610 Less Arrow 1,357 Less Arrow 1,232
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.3% Less Arrow 31.8% Less Arrow 26.4%
Turnover per employee 2,116 Less Arrow 1,524 Less Arrow 1,195
Profit as a percentage of turnover 6.2% Less Arrow 4.7% More Arrow 8.1%
Return on assets (ROA) 13.4% Less Arrow 8.2% Less Arrow 7.7%
Current ratio 169.2% More Arrow 174.8% Less Arrow 157.5%
Return on equity (ROE) 32.6% Less Arrow 21.0% More Arrow 23.5%
Change turnover 2,337 More Arrow 2,799 Less Arrow 1,022
Change turnover % 38% More Arrow 85% Less Arrow 40%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.