Search
Advanced search

Company search

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

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 Less Arrow 99,154 More Arrow 107,084
Financial expenses 104 Less Arrow 7 More Arrow 8
Earnings before taxes 13,501 Less Arrow 7,003 More Arrow 16,061
EBITDA 13,599 Less Arrow 7,172 More Arrow 16,238
Total assets 33,817 Less Arrow 28,608 More Arrow 44,517
Current assets 33,471 Less Arrow 28,146 More Arrow 43,902
Current liabilities 8,446 More Arrow 8,872 More Arrow 18,317
Equity capital 24,926 Less Arrow 19,281 More Arrow 25,744
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 30 Less Arrow 27 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.7% Less Arrow 67.4% Less Arrow 57.8%
Turnover per employee 3,519 More Arrow 3,672 More Arrow 4,656
Profit as a percentage of turnover 12.8% Less Arrow 7.1% More Arrow 15.0%
Return on assets (ROA) 40.2% Less Arrow 24.5% More Arrow 36.1%
Current ratio 396.3% Less Arrow 317.2% Less Arrow 239.7%
Return on equity (ROE) 54.2% Less Arrow 36.3% More Arrow 62.4%
Change turnover 6,417 Less Arrow -7,930 More Arrow 6,988
Change turnover % 6% Less Arrow -7% More Arrow 7%
Chg. No. of employees 3 More Arrow 4 Less Arrow 2
Chg. No. of employees % 11% More Arrow 17% Less Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.