TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagmans Nordic AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
524,119
|
467,731
|
457,501 |
Financial expenses |
4,381
|
1,965
|
1,017 |
Earnings before taxes |
33,147
|
17,130
|
36,049 |
EBITDA |
32,337
|
24,637
|
42,953 |
Total assets |
207,240
|
209,156
|
209,339 |
Current assets |
167,803
|
167,055
|
149,176 |
Current liabilities |
97,456
|
110,548
|
97,369 |
Equity capital |
70,822
|
61,642
|
69,962 |
- share capital |
3,039
|
2,838
|
2,926 |
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 |
3,665
|
3,160
|
3,050 |
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 |
23,199
|
23,980
|
25,461 |
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.