TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagmans Kyl & Energiteknik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
105,571
|
99,154
|
107,084 |
Financial expenses |
104
|
7
|
8 |
Earnings before taxes |
13,501
|
7,003
|
16,061 |
EBITDA |
13,599
|
7,172
|
16,238 |
Total assets |
33,817
|
28,608
|
44,517 |
Current assets |
33,471
|
28,146
|
43,902 |
Current liabilities |
8,446
|
8,872
|
18,317 |
Equity capital |
24,926
|
19,281
|
25,744 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
3,519
|
3,672
|
4,656 |
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 |
6,417
|
-7,930
|
6,988 |
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.