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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagis Handel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,583 Less Arrow 10,208 Less Arrow 10,021
Financial expenses 13 Less Arrow 4 Less Arrow 1
Earnings before taxes 176 Less Arrow 104 More Arrow 143
EBITDA 215 Less Arrow 127 More Arrow 171
Total assets 1,209 Less Arrow 943 Less Arrow 894
Current assets 1,192 Less Arrow 899 Less Arrow 831
Current liabilities 340 Less Arrow 215 Less Arrow 202
Equity capital 849 Less Arrow 715 Less Arrow 632
- share capital 100 Equal arrow 100 Equal arrow 100
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 70.7%
Turnover per employee 2,317 Less Arrow 1,701 Less Arrow 1,113
Profit as a percentage of turnover 1.5% Less Arrow 1.0% More Arrow 1.4%
Return on assets (ROA) 15.6% Less Arrow 11.5% More Arrow 16.1%
Current ratio 350.6% More Arrow 418.1% Less Arrow 411.4%
Return on equity (ROE) 20.7% Less Arrow 14.5% More Arrow 22.6%
Change turnover 1,375 Less Arrow 187 Less Arrow -894
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.