TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagforshem AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,811
|
25,328
|
26,769 |
| Financial expenses |
1,970
|
1,079
|
833 |
| Earnings before taxes |
-1,142
|
-5,083
|
-1,924 |
| EBITDA |
1,951
|
-2,594
|
478 |
| Total assets |
75,649
|
75,843
|
82,620 |
| Current assets |
12,065
|
11,980
|
11,790 |
| Current liabilities |
4,295
|
5,266
|
38,890 |
| Equity capital |
14,665
|
14,124
|
14,840 |
| - share capital |
3,358
|
3,341
|
3,636 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.4%
|
18.6%
|
18.0% |
| Turnover per employee |
1,915
|
1,809
|
1,912 |
| Profit as a percentage of turnover |
-4.3%
|
-20.1%
|
-7.2% |
| Return on assets (ROA) |
1.1%
|
-5.3%
|
-1.3% |
| Current ratio |
280.9%
|
227.5%
|
30.3% |
| Return on equity (ROE) |
-7.8%
|
-36.0%
|
-13.0% |
| Change turnover |
1,353
|
728
|
-20 |
| Change turnover % |
5%
|
3%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.