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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagestad Touring AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,750 Less Arrow 12,600 Less Arrow 9,120
Financial expenses 124 More Arrow 154 Less Arrow 100
Earnings before taxes 633 More Arrow 782 Less Arrow 427
EBITDA 1,229 More Arrow 1,473 Less Arrow 1,099
Total assets 7,495 Less Arrow 6,980 Less Arrow 6,394
Current assets 5,302 Less Arrow 4,218 Less Arrow 3,134
Current liabilities 3,419 Less Arrow 2,492 Less Arrow 1,793
Equity capital 2,496 Less Arrow 2,397 Less Arrow 2,031
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,188 Less Arrow 3,150 Less Arrow 2,280
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 8.2%
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 150 More Arrow 3,480 More Arrow 4,189
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.