TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagløfs AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
87,422
|
147,381
|
112,476 |
| Financial expenses |
24
|
4
|
7 |
| Earnings before taxes |
4,531
|
11,477
|
3,871 |
| Total assets |
54,412
|
60,289
|
40,732 |
| Current assets |
54,044
|
59,736
|
39,905 |
| Current liabilities |
16,371
|
23,321
|
13,549 |
| Equity capital |
38,041
|
36,967
|
27,184 |
| - share capital |
987
|
1,057
|
1,025 |
| Employees (average) |
12
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.9%
|
61.3%
|
66.7% |
| Turnover per employee |
12,282
|
11,248 | |
| Profit as a percentage of turnover |
5.2%
|
7.8%
|
3.4% |
| Return on assets (ROA) |
8.4%
|
19.0%
|
9.5% |
| Current ratio |
330.1%
|
256.1%
|
294.5% |
| Return on equity (ROE) |
11.9%
|
31.0%
|
14.2% |
| Change turnover |
-50,195
|
31,420
|
51,918 |
| Change turnover % |
-36%
|
27%
|
86% |
| Chg. No. of employees | 2 | ||
| Chg. No. of employees % | 20% |
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.