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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hagfors Snickeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,787 More Arrow 4,322 Less Arrow 2,948
Financial expenses 47 Less Arrow 31 Less Arrow 27
Earnings before taxes 10 Less Arrow 7 Less Arrow -644
EBITDA 142 Less Arrow 131 Less Arrow -537
Total assets 1,267 More Arrow 1,903 Less Arrow 1,864
Current assets 870 More Arrow 1,422 Less Arrow 1,229
Current liabilities 725 More Arrow 1,542 Less Arrow 1,216
Equity capital 71 Less Arrow 61 Less Arrow 58
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.6% Less Arrow 3.2% Less Arrow 3.1%
Turnover per employee 447 More Arrow 864 Less Arrow 737
Profit as a percentage of turnover 0.6% Less Arrow 0.2% Less Arrow -21.8%
Return on assets (ROA) 4.5% Less Arrow 2.0% Less Arrow -33.1%
Current ratio 120.0% Less Arrow 92.2% More Arrow 101.1%
Return on equity (ROE) 14.1% Less Arrow 11.5% Less Arrow -1110.3%
Change turnover -2,557 More Arrow 1,613 Less Arrow -1,648
Change turnover % -59% More Arrow 60% Less Arrow -36%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -20% More Arrow 25% Less Arrow -20%

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.