TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagmans Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
547,803
|
517,377
|
494,476 |
| Financial expenses |
3,007
|
4,325
|
2,077 |
| Earnings before taxes |
27,987
|
32,721
|
18,109 |
| EBITDA |
31,604
|
31,921
|
26,046 |
| Total assets |
205,814
|
204,574
|
221,116 |
| Current assets |
164,925
|
165,644
|
176,607 |
| Current liabilities |
97,315
|
96,202
|
116,869 |
| Equity capital |
71,547
|
69,911
|
65,167 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
3,677
|
3,618
|
3,341 |
| 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 |
30,426
|
22,901
|
25,351 |
| 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.