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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hagis Handel AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,734 Less Arrow 9,656 More Arrow 9,773
Financial expenses 13 Less Arrow 4 Less Arrow 1
Earnings before taxes 178 Less Arrow 98 More Arrow 139
EBITDA 218 Less Arrow 120 More Arrow 167
Total assets 1,225 Less Arrow 892 Less Arrow 872
Current assets 1,208 Less Arrow 850 Less Arrow 810
Current liabilities 344 Less Arrow 203 Less Arrow 197
Equity capital 860 Less Arrow 676 Less Arrow 616
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 More Arrow 6 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.2% More Arrow 75.8% Less Arrow 70.6%
Turnover per employee 2,347 Less Arrow 1,609 Less Arrow 1,086
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 16.1%
Current ratio 351.2% More Arrow 418.7% Less Arrow 411.2%
Return on equity (ROE) 20.7% Less Arrow 14.5% More Arrow 22.6%
Change turnover 1,393 Less Arrow 177 Less Arrow -872
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.