TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagmans Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
355,775
|
347,509
|
330,425 |
| Financial expenses |
1,953
|
2,905
|
1,388 |
| Earnings before taxes |
18,176
|
21,978
|
12,101 |
| EBITDA |
20,525
|
21,441
|
17,405 |
| Total assets |
133,668
|
137,407
|
147,757 |
| Current assets |
107,112
|
111,259
|
118,015 |
| Current liabilities |
63,202
|
64,616
|
78,096 |
| Equity capital |
46,467
|
46,957
|
43,547 |
| - share capital |
1,948
|
2,015
|
2,005 |
| 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 |
2,388
|
2,430
|
2,233 |
| 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 |
19,760
|
15,382
|
16,940 |
| 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.