TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagestads Bygg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,423
|
21,632
|
19,592 |
| Financial expenses |
12
|
5
|
7 |
| Earnings before taxes |
1,187
|
1,519
|
3,379 |
| EBITDA |
1,897
|
2,224
|
3,780 |
| Total assets |
9,419
|
10,669
|
10,269 |
| Current assets |
5,564
|
5,961
|
6,221 |
| Current liabilities |
2,862
|
3,305
|
3,077 |
| Equity capital |
5,650
|
6,246
|
5,992 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,948
|
2,163
|
2,177 |
| Profit as a percentage of turnover |
5.5%
|
7.0%
|
17.2% |
| Return on assets (ROA) |
12.7%
|
14.3%
|
33.0% |
| Current ratio |
194.4%
|
180.4%
|
202.2% |
| Return on equity (ROE) |
21.0%
|
24.3%
|
56.4% |
| Change turnover |
-209
|
2,040
|
182 |
| 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.