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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagfors Måleri RT AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,932 Less Arrow 18,207 Less Arrow 16,851
Financial expenses 286 Less Arrow 141 Less Arrow 121
Earnings before taxes -1,736 More Arrow -1,646 More Arrow 4,963
EBITDA -937 Less Arrow -944 Less Arrow -1,751
Total assets 12,125 More Arrow 12,210 More Arrow 14,433
Current assets 7,220 Less Arrow 6,929 More Arrow 8,657
Current liabilities 5,834 Less Arrow 4,012 Less Arrow 3,991
Equity capital 2,600 More Arrow 4,336 More Arrow 6,378
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 Less Arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.4% More Arrow 35.5% More Arrow 44.2%
Turnover per employee 906 More Arrow 1,012 Less Arrow 991
Profit as a percentage of turnover -8.7% Less Arrow -9.0% More Arrow 29.5%
Return on assets (ROA) -12.0% Less Arrow -12.3% More Arrow 35.2%
Current ratio 123.8% More Arrow 172.7% More Arrow 216.9%
Return on equity (ROE) -66.8% More Arrow -38.0% More Arrow 77.8%
Change turnover 1,725 Less Arrow 1,356 Less Arrow -424
Change turnover % 9% Less Arrow 8% Less Arrow -2%
Chg. No. of employees 4 Less Arrow 1 More Arrow 2
Chg. No. of employees % 22% Less Arrow 6% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.