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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 2023/12 2022/12 2021/12
Turnover 7,780 Less Arrow 6,821 More Arrow 7,287
Financial expenses 9 Less Arrow 3 Less Arrow 1
Earnings before taxes 118 Less Arrow 69 More Arrow 104
EBITDA 144 Less Arrow 85 More Arrow 124
Total assets 812 Less Arrow 630 More Arrow 650
Current assets 801 Less Arrow 601 More Arrow 604
Current liabilities 228 Less Arrow 144 More Arrow 147
Equity capital 570 Less Arrow 478 Less Arrow 460
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 More Arrow 6 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.2% More Arrow 75.9% Less Arrow 70.8%
Turnover per employee 1,556 Less Arrow 1,137 Less Arrow 810
Profit as a percentage of turnover 1.5% Less Arrow 1.0% More Arrow 1.4%
Return on assets (ROA) 15.6% Less Arrow 11.4% More Arrow 16.2%
Current ratio 351.3% More Arrow 417.4% Less Arrow 410.9%
Return on equity (ROE) 20.7% Less Arrow 14.4% More Arrow 22.6%
Change turnover 924 Less Arrow 125 Less Arrow -650
Change turnover % 13% Less Arrow 2% Less Arrow -8%
Chg. No. of employees -1 Less Arrow -3 More Arrow 0
Chg. No. of employees % -17% Less Arrow -33% More 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.