TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagis Handel AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,044
|
917
|
980 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
16
|
9
|
14 |
| EBITDA |
19
|
11
|
17 |
| Total assets |
109
|
85
|
87 |
| Current assets |
107
|
81
|
81 |
| Current liabilities |
31
|
19
|
20 |
| Equity capital |
77
|
64
|
62 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
6
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.6%
|
75.3%
|
71.3% |
| Turnover per employee |
209
|
153
|
109 |
| Profit as a percentage of turnover |
1.5%
|
1.0%
|
1.4% |
| Return on assets (ROA) |
15.6%
|
10.6%
|
16.1% |
| Current ratio |
345.2%
|
426.3%
|
405.0% |
| Return on equity (ROE) |
20.8%
|
14.1%
|
22.6% |
| Change turnover |
124
|
17
|
-87 |
| Change turnover % |
13%
|
2%
|
-8% |
| Chg. No. of employees |
-1
|
-3
|
0 |
| Chg. No. of employees % |
-17%
|
-33%
|
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.