TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagmans Kyl & Energiteknik AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
70,909
|
66,258
|
77,864 |
Financial expenses |
70
|
5
|
6 |
Earnings before taxes |
9,068
|
4,680
|
11,678 |
EBITDA |
9,134
|
4,793
|
11,807 |
Total assets |
22,714
|
19,117
|
32,370 |
Current assets |
22,482
|
18,808
|
31,923 |
Current liabilities |
5,673
|
5,929
|
13,319 |
Equity capital |
16,742
|
12,884
|
18,719 |
- share capital |
34
|
33
|
36 |
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 |
2,364
|
2,454
|
3,385 |
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%
|
317.2%
|
239.7% |
Return on equity (ROE) |
54.2%
|
36.3%
|
62.4% |
Change turnover |
4,310
|
-5,299
|
5,081 |
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
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0
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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.