TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagfors Vägstål AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
52,854
|
47,340
|
38,074 |
| Financial expenses |
439
|
288
|
150 |
| Earnings before taxes |
5,630
|
5,085
|
3,335 |
| EBITDA |
7,038
|
6,277
|
4,338 |
| Total assets |
34,994
|
32,547
|
31,629 |
| Current assets |
28,171
|
25,699
|
24,690 |
| Current liabilities |
6,606
|
7,187
|
10,754 |
| Equity capital |
26,417
|
22,895
|
19,235 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
16
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
75.5%
|
70.3%
|
60.8% |
| Turnover per employee |
3,303
|
2,959
|
2,720 |
| Profit as a percentage of turnover |
10.7%
|
10.7%
|
8.8% |
| Return on assets (ROA) |
17.3%
|
16.5%
|
11.0% |
| Current ratio |
426.4%
|
357.6%
|
229.6% |
| Return on equity (ROE) |
21.3%
|
22.2%
|
17.3% |
| Change turnover |
5,514
|
9,266
|
6,796 |
| Change turnover % |
12%
|
24%
|
22% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
14%
|
8% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.