TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagmans Nordic AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
517,377
|
494,476
|
469,125 |
Financial expenses |
4,325
|
2,077
|
1,043 |
Earnings before taxes |
32,721
|
18,109
|
36,965 |
EBITDA |
31,921
|
26,046
|
44,044 |
Total assets |
204,574
|
221,116
|
214,658 |
Current assets |
165,644
|
176,607
|
152,966 |
Current liabilities |
96,202
|
116,869
|
99,843 |
Equity capital |
69,911
|
65,167
|
71,740 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
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 |
3,618
|
3,341
|
3,128 |
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 |
22,901
|
25,351
|
26,108 |
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.