TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagestad Touring AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,281
|
8,463
|
6,094 |
| Financial expenses |
81
|
103
|
67 |
| Earnings before taxes |
411
|
525
|
285 |
| EBITDA |
798
|
989
|
734 |
| Total assets |
4,868
|
4,688
|
4,273 |
| Current assets |
3,443
|
2,833
|
2,094 |
| Current liabilities |
2,220
|
1,674
|
1,198 |
| Equity capital |
1,621
|
1,610
|
1,357 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.3%
|
34.3%
|
31.8% |
| Turnover per employee |
2,070
|
2,116
|
1,524 |
| Profit as a percentage of turnover |
5.0%
|
6.2%
|
4.7% |
| Return on assets (ROA) |
10.1%
|
13.4%
|
8.2% |
| Current ratio |
155.1%
|
169.2%
|
174.8% |
| Return on equity (ROE) |
25.4%
|
32.6%
|
21.0% |
| Change turnover |
97
|
2,337
|
2,799 |
| 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.