TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagestads Bygg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,503
|
1,931
|
1,944 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
58
|
107
|
136 |
| EBITDA |
119
|
171
|
200 |
| Total assets |
679
|
849
|
959 |
| Current assets |
433
|
501
|
536 |
| Current liabilities |
174
|
258
|
297 |
| Equity capital |
448
|
509
|
561 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.0%
|
60.0%
|
58.5% |
| Turnover per employee |
150
|
176
|
194 |
| Profit as a percentage of turnover |
3.9%
|
5.5%
|
7.0% |
| Return on assets (ROA) |
8.5%
|
12.7%
|
14.2% |
| Current ratio |
248.9%
|
194.2%
|
180.5% |
| Return on equity (ROE) |
12.9%
|
21.0%
|
24.2% |
| Change turnover |
-362
|
-19
|
183 |
| Change turnover % |
-19%
|
-1%
|
10% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-9%
|
10%
|
11% |
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.