TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagfors Måleri RT AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,796
|
1,636
|
1,648 |
| Financial expenses |
26
|
13
|
12 |
| Earnings before taxes |
-156
|
-148
|
485 |
| EBITDA |
-84
|
-85
|
-171 |
| Total assets |
1,093
|
1,097
|
1,411 |
| Current assets |
651
|
623
|
846 |
| Current liabilities |
526
|
361
|
390 |
| Equity capital |
234
|
390
|
624 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
22
|
18
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.4%
|
35.6%
|
44.2% |
| Turnover per employee |
82
|
91
|
97 |
| Profit as a percentage of turnover |
-8.7%
|
-9.0%
|
29.4% |
| Return on assets (ROA) |
-11.9%
|
-12.3%
|
35.2% |
| Current ratio |
123.8%
|
172.6%
|
216.9% |
| Return on equity (ROE) |
-66.7%
|
-37.9%
|
77.7% |
| Change turnover |
155
|
122
|
-41 |
| Change turnover % |
9%
|
8%
|
-2% |
| Chg. No. of employees |
4
|
1
|
2 |
| Chg. No. of employees % |
22%
|
6%
|
13% |
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.