TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagestads Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,214
|
14,389
|
14,455 |
| Financial expenses |
2
|
8
|
3 |
| Earnings before taxes |
431
|
797
|
1,015 |
| EBITDA |
888
|
1,274
|
1,486 |
| Total assets |
5,063
|
6,327
|
7,129 |
| Current assets |
3,227
|
3,737
|
3,983 |
| Current liabilities |
1,300
|
1,922
|
2,209 |
| Equity capital |
3,343
|
3,795
|
4,174 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,121
|
1,308
|
1,446 |
| Profit as a percentage of turnover |
3.8%
|
5.5%
|
7.0% |
| Return on assets (ROA) |
8.6%
|
12.7%
|
14.3% |
| Current ratio |
248.2%
|
194.4%
|
180.3% |
| Return on equity (ROE) |
12.9%
|
21.0%
|
24.3% |
| Change turnover |
-2,700
|
-140
|
1,363 |
| 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.