TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagmans Nordic AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,627
|
44,434
|
45,872 |
Financial expenses |
390
|
187
|
102 |
Earnings before taxes |
2,949
|
1,627
|
3,614 |
EBITDA |
2,877
|
2,341
|
4,307 |
Total assets |
18,437
|
19,870
|
20,990 |
Current assets |
14,928
|
15,870
|
14,957 |
Current liabilities |
8,670
|
10,502
|
9,763 |
Equity capital |
6,301
|
5,856
|
7,015 |
- share capital |
270
![]() |
270
|
293 |
Employees (average) |
143
|
148
|
150 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.2%
|
29.5%
|
33.4% |
Turnover per employee |
326
|
300
|
306 |
Profit as a percentage of turnover |
6.3%
|
3.7%
|
7.9% |
Return on assets (ROA) |
18.1%
|
9.1%
|
17.7% |
Current ratio |
172.2%
|
151.1%
|
153.2% |
Return on equity (ROE) |
46.8%
|
27.8%
|
51.5% |
Change turnover |
2,064
|
2,278
|
2,553 |
Change turnover % |
5%
![]() |
5%
|
6% |
Chg. No. of employees |
-5
|
-2
|
15 |
Chg. No. of employees % |
-3%
|
-1%
|
11% |
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.