TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagfors Vägstål AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
29,897
|
26,521
|
22,972 |
Financial expenses |
182
|
104
|
114 |
Earnings before taxes |
3,211
|
2,323
|
2,734 |
EBITDA |
3,964
|
3,022
|
3,415 |
Total assets |
20,555
|
22,032
|
19,491 |
Current assets |
16,230
|
17,198
|
14,510 |
Current liabilities |
4,539
|
7,491
|
5,640 |
Equity capital |
14,459
|
13,398
|
12,199 |
- share capital |
316
|
348
|
367 |
Employees (average) |
16
|
14
|
13 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
70.3%
|
60.8%
|
62.6% |
Turnover per employee |
1,869
|
1,894
|
1,767 |
Profit as a percentage of turnover |
10.7%
|
8.8%
|
11.9% |
Return on assets (ROA) |
16.5%
|
11.0%
|
14.6% |
Current ratio |
357.6%
|
229.6%
|
257.3% |
Return on equity (ROE) |
22.2%
|
17.3%
|
22.4% |
Change turnover |
5,852
|
4,734
|
433 |
Change turnover % |
24%
|
22%
|
2% |
Chg. No. of employees |
2
|
1
![]() |
1 |
Chg. No. of employees % |
14%
|
8%
![]() |
8% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.