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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hagestad Touring AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,149 Less Arrow 12,764 Less Arrow 8,627
Financial expenses 128 More Arrow 156 Less Arrow 95
Earnings before taxes 653 More Arrow 792 Less Arrow 404
EBITDA 1,267 More Arrow 1,492 Less Arrow 1,040
Total assets 7,730 Less Arrow 7,071 Less Arrow 6,048
Current assets 5,468 Less Arrow 4,273 Less Arrow 2,964
Current liabilities 3,526 Less Arrow 2,524 Less Arrow 1,696
Equity capital 2,574 Less Arrow 2,428 Less Arrow 1,921
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.3% More Arrow 34.3% Less Arrow 31.8%
Turnover per employee 3,287 Less Arrow 3,191 Less Arrow 2,157
Profit as a percentage of turnover 5.0% More Arrow 6.2% Less Arrow 4.7%
Return on assets (ROA) 10.1% More Arrow 13.4% Less Arrow 8.3%
Current ratio 155.1% More Arrow 169.3% More Arrow 174.8%
Return on equity (ROE) 25.4% More Arrow 32.6% Less Arrow 21.0%
Change turnover 155 More Arrow 3,525 More Arrow 3,962
Change turnover % 1% More Arrow 38% More Arrow 85%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.