TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagestads Bygg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,931
|
1,944
|
1,916 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
107
|
136
|
330 |
| EBITDA |
171
|
200
|
370 |
| Total assets |
849
|
959
|
1,004 |
| Current assets |
501
|
536
|
608 |
| Current liabilities |
258
|
297
|
301 |
| Equity capital |
509
|
561
|
586 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.0%
|
58.5%
|
58.4% |
| Turnover per employee |
176
|
194
|
213 |
| Profit as a percentage of turnover |
5.5%
|
7.0%
|
17.2% |
| Return on assets (ROA) |
12.7%
|
14.2%
|
33.0% |
| Current ratio |
194.2%
|
180.5%
|
202.0% |
| Return on equity (ROE) |
21.0%
|
24.2%
|
56.3% |
| Change turnover |
-19
|
183
|
18 |
| Change turnover % |
-1%
|
10%
|
1% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
10%
|
11%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.