TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagmans Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
564,948
|
524,119
|
467,731 |
| Financial expenses |
3,101
|
4,381
|
1,965 |
| Earnings before taxes |
28,863
|
33,147
|
17,130 |
| EBITDA |
32,593
|
32,337
|
24,637 |
| Total assets |
212,255
|
207,240
|
209,156 |
| Current assets |
170,087
|
167,803
|
167,055 |
| Current liabilities |
100,361
|
97,456
|
110,548 |
| Equity capital |
73,786
|
70,822
|
61,642 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
3,792
|
3,665
|
3,160 |
| 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 |
31,378
|
23,199
|
23,980 |
| 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.