TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagfors Måleri RT AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,388
|
12,167
|
12,253 |
Financial expenses |
192
|
94
|
88 |
Earnings before taxes |
-1,166
|
-1,100
|
3,609 |
EBITDA |
-629
|
-631
|
-1,273 |
Total assets |
8,144
|
8,159
|
10,495 |
Current assets |
4,849
|
4,630
|
6,295 |
Current liabilities |
3,919
|
2,681
|
2,902 |
Equity capital |
1,746
|
2,897
|
4,638 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
22
|
18
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.4%
|
35.5%
|
44.2% |
Turnover per employee |
609
|
676
|
721 |
Profit as a percentage of turnover |
-8.7%
|
-9.0%
|
29.5% |
Return on assets (ROA) |
-12.0%
|
-12.3%
|
35.2% |
Current ratio |
123.7%
|
172.7%
|
216.9% |
Return on equity (ROE) |
-66.8%
|
-38.0%
|
77.8% |
Change turnover |
1,159
|
906
|
-308 |
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.