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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 2024/12 2023/12 2022/12
Turnover 13,935 Less Arrow 11,734 Less Arrow 9,656
Financial expenses 6 More Arrow 13 Less Arrow 4
Earnings before taxes 211 Less Arrow 178 Less Arrow 98
EBITDA 236 Less Arrow 218 Less Arrow 120
Total assets 1,303 Less Arrow 1,225 Less Arrow 892
Current assets 1,303 Less Arrow 1,208 Less Arrow 850
Current liabilities 226 More Arrow 344 Less Arrow 203
Equity capital 1,045 Less Arrow 860 Less Arrow 676
- share capital 103 Less Arrow 101 Less Arrow 95
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 75.8%
Turnover per employee 1,742 More Arrow 2,347 Less Arrow 1,609
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 576.5% Less Arrow 351.2% More Arrow 418.7%
Return on equity (ROE) 20.2% More Arrow 20.7% Less Arrow 14.5%
Change turnover 1,989 Less Arrow 1,393 Less Arrow 177
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.