TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagforshem AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,917
|
37,903
|
36,814 |
Financial expenses |
2,933
|
1,615
|
1,145 |
Earnings before taxes |
-1,700
|
-7,607
|
-2,646 |
EBITDA |
2,904
|
-3,882
|
657 |
Total assets |
112,627
|
113,498
|
113,624 |
Current assets |
17,962
|
17,928
|
16,214 |
Current liabilities |
6,394
|
7,880
|
53,484 |
Equity capital |
21,833
|
21,136
|
20,409 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
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 |
2,851
|
2,707
|
2,630 |
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 |
2,014
|
1,089
|
-27 |
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.