TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagmans Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,691
|
46,627
|
44,434 |
| Financial expenses |
262
|
390
|
187 |
| Earnings before taxes |
2,437
|
2,949
|
1,627 |
| EBITDA |
2,751
|
2,877
|
2,341 |
| Total assets |
17,918
|
18,437
|
19,870 |
| Current assets |
14,358
|
14,928
|
15,870 |
| Current liabilities |
8,472
|
8,670
|
10,502 |
| Equity capital |
6,229
|
6,301
|
5,856 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
149
|
143
|
148 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.8%
|
34.2%
|
29.5% |
| Turnover per employee |
320
|
326
|
300 |
| Profit as a percentage of turnover |
5.1%
|
6.3%
|
3.7% |
| Return on assets (ROA) |
15.1%
|
18.1%
|
9.1% |
| Current ratio |
169.5%
|
172.2%
|
151.1% |
| Return on equity (ROE) |
39.1%
|
46.8%
|
27.8% |
| Change turnover |
2,649
|
2,064
|
2,278 |
| Change turnover % |
6%
|
5%
|
5% |
| Chg. No. of employees |
6
|
-5
|
-2 |
| Chg. No. of employees % |
4%
|
-3%
|
-1% |
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.