TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagmans Mark och Anläggning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,926
|
11,326
|
10,141 |
| Financial expenses |
55
|
313
|
32 |
| Earnings before taxes |
1,051
|
312
|
569 |
| EBITDA |
1,649
|
1,228
|
1,139 |
| Total assets |
6,171
|
6,033
|
5,442 |
| Current assets |
2,292
|
1,834
|
1,725 |
| Current liabilities |
1,210
|
1,244
|
1,045 |
| Equity capital |
4,141
|
3,782
|
3,742 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.1%
|
62.7%
|
68.8% |
| Turnover per employee |
7,926
|
11,326
|
10,141 |
| Profit as a percentage of turnover |
13.3%
|
2.8%
|
5.6% |
| Return on assets (ROA) |
17.9%
|
10.4%
|
11.0% |
| Current ratio |
189.4%
|
147.4%
|
165.1% |
| Return on equity (ROE) |
25.4%
|
8.2%
|
15.2% |
| Change turnover |
-3,400
|
1,185
|
375 |
| Change turnover % |
-30%
|
12%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.