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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hagforshem AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,437 Less Arrow 35,853 More Arrow 35,902
Financial expenses 2,971 Less Arrow 1,528 Less Arrow 1,117
Earnings before taxes -1,722 Less Arrow -7,196 More Arrow -2,580
EBITDA 2,942 Less Arrow -3,672 More Arrow 641
Total assets 114,095 Less Arrow 107,359 More Arrow 110,809
Current assets 18,196 Less Arrow 16,958 Less Arrow 15,812
Current liabilities 6,477 More Arrow 7,454 More Arrow 52,159
Equity capital 22,118 Less Arrow 19,993 Less Arrow 19,903
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.4% Less Arrow 18.6% Less Arrow 18.0%
Turnover per employee 2,888 Less Arrow 2,561 More Arrow 2,564
Profit as a percentage of turnover -4.3% Less Arrow -20.1% More Arrow -7.2%
Return on assets (ROA) 1.1% Less Arrow -5.3% More Arrow -1.3%
Current ratio 280.9% Less Arrow 227.5% Less Arrow 30.3%
Return on equity (ROE) -7.8% Less Arrow -36.0% More Arrow -13.0%
Change turnover 2,040 Less Arrow 1,030 Less Arrow -26
Change turnover % 5% Less Arrow 3% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.