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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hagis Handel AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,512 Less Arrow 11,583 Less Arrow 10,208
Financial expenses 6 More Arrow 13 Less Arrow 4
Earnings before taxes 205 Less Arrow 176 Less Arrow 104
EBITDA 229 Less Arrow 215 Less Arrow 127
Total assets 1,263 Less Arrow 1,209 Less Arrow 943
Current assets 1,263 Less Arrow 1,192 Less Arrow 899
Current liabilities 219 More Arrow 340 Less Arrow 215
Equity capital 1,013 Less Arrow 849 Less Arrow 715
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,689 More Arrow 2,317 Less Arrow 1,701
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 11.5%
Current ratio 576.7% Less Arrow 350.6% More Arrow 418.1%
Return on equity (ROE) 20.2% More Arrow 20.7% Less Arrow 14.5%
Change turnover 1,929 Less Arrow 1,375 Less Arrow 187
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.