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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 Snickeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,661 More Arrow 6,468 Less Arrow 4,054
Financial expenses 70 Less Arrow 47 Less Arrow 37
Earnings before taxes 15 Less Arrow 10 Less Arrow -885
EBITDA 211 Less Arrow 196 Less Arrow -738
Total assets 1,887 More Arrow 2,848 Less Arrow 2,563
Current assets 1,295 More Arrow 2,128 Less Arrow 1,690
Current liabilities 1,079 More Arrow 2,307 Less Arrow 1,672
Equity capital 106 Less Arrow 91 Less Arrow 80
- share capital 100 Equal arrow 100 Equal arrow 100
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 665 More Arrow 1,294 Less Arrow 1,014
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) 14.2% Less Arrow 11.0% Less Arrow -1106.2%
Change turnover -3,807 More Arrow 2,414 Less Arrow -2,267
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.