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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hagis Handel AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,775 Less Arrow 7,780 Less Arrow 6,821
Financial expenses 4 More Arrow 9 Less Arrow 3
Earnings before taxes 133 Less Arrow 118 Less Arrow 69
EBITDA 149 Less Arrow 144 Less Arrow 85
Total assets 820 Less Arrow 812 Less Arrow 630
Current assets 820 Less Arrow 801 Less Arrow 601
Current liabilities 142 More Arrow 228 Less Arrow 144
Equity capital 658 Less Arrow 570 Less Arrow 478
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 8 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.2% Less Arrow 70.2% More Arrow 75.9%
Turnover per employee 1,097 More Arrow 1,556 Less Arrow 1,137
Profit as a percentage of turnover 1.5% Equal arrow 1.5% Less Arrow 1.0%
Return on assets (ROA) 16.7% Less Arrow 15.6% Less Arrow 11.4%
Current ratio 577.5% Less Arrow 351.3% More Arrow 417.4%
Return on equity (ROE) 20.2% More Arrow 20.7% Less Arrow 14.4%
Change turnover 1,253 Less Arrow 924 Less Arrow 125
Change turnover % 17% Less Arrow 13% Less Arrow 2%
Chg. No. of employees 3 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 60% Less Arrow -17% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.