TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagmans Kyl & Energiteknik AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,514
|
8,910
|
10,471 |
Financial expenses |
9
|
1
![]() |
1 |
Earnings before taxes |
1,217
|
629
|
1,570 |
EBITDA |
1,226
|
644
|
1,588 |
Total assets |
3,048
|
2,571
|
4,353 |
Current assets |
3,016
|
2,529
|
4,293 |
Current liabilities |
761
|
797
|
1,791 |
Equity capital |
2,246
|
1,733
|
2,517 |
- share capital |
5
|
4
|
5 |
Employees (average) |
30
|
27
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.7%
|
67.4%
|
57.8% |
Turnover per employee |
317
|
330
|
455 |
Profit as a percentage of turnover |
12.8%
|
7.1%
|
15.0% |
Return on assets (ROA) |
40.2%
|
24.5%
|
36.1% |
Current ratio |
396.3%
|
317.3%
|
239.7% |
Return on equity (ROE) |
54.2%
|
36.3%
|
62.4% |
Change turnover |
578
|
-713
|
683 |
Change turnover % |
6%
|
-7%
|
7% |
Chg. No. of employees |
3
|
4
|
2 |
Chg. No. of employees % |
11%
|
17%
|
10% |
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.