TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagevall IT Konsult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
177
|
186
|
198 |
| Financial expenses |
0
|
4
|
0 |
| Earnings before taxes |
70
|
72
|
94 |
| EBITDA |
69
|
75
|
93 |
| Total assets |
350
|
325
|
311 |
| Current assets |
90
|
77
|
82 |
| Current liabilities |
57
|
44
|
52 |
| Equity capital |
287
|
271
|
249 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.0%
|
83.4%
|
80.1% |
| Turnover per employee |
88
|
186
|
198 |
| Profit as a percentage of turnover |
39.5%
|
38.7%
|
47.5% |
| Return on assets (ROA) |
20.0%
|
23.4%
|
30.2% |
| Current ratio |
157.9%
|
175.0%
|
157.7% |
| Return on equity (ROE) |
24.4%
|
26.6%
|
37.8% |
| Change turnover |
-3
|
-12
|
38 |
| Change turnover % |
-2%
|
-6%
|
24% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
100%
|
0%
|
-50% |
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.