TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hagfors Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,339
|
48,795
|
43,512 |
| Financial expenses |
286
|
188
|
187 |
| Earnings before taxes |
13,642
|
11,963
|
8,641 |
| EBITDA |
17,339
|
16,100
|
13,733 |
| Total assets |
111,660
|
112,310
|
105,250 |
| Current assets |
50,531
|
48,752
|
39,749 |
| Current liabilities |
35,634
|
41,794
|
16,950 |
| Equity capital |
61,026
|
68,832
|
62,209 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.7%
|
61.3%
|
59.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
26.1%
|
24.5%
|
19.9% |
| Return on assets (ROA) |
12.5%
|
10.8%
|
8.4% |
| Current ratio |
141.8%
|
116.6%
|
234.5% |
| Return on equity (ROE) |
22.4%
|
17.4%
|
13.9% |
| Change turnover |
3,544
|
5,283
|
-1,151 |
| Change turnover % |
7%
|
12%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.