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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hagmans Tak Mälardalen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,698 More Arrow 35,148 Less Arrow 16,174
Financial expenses 13 More Arrow 14 More Arrow 24
Earnings before taxes 619 More Arrow 4,314 Less Arrow 236
EBITDA 678 More Arrow 4,394 Less Arrow 341
Total assets 7,210 More Arrow 9,704 Less Arrow 3,634
Current assets 6,995 More Arrow 9,532 Less Arrow 3,309
Current liabilities 4,692 More Arrow 5,735 Less Arrow 2,899
Equity capital 2,253 More Arrow 3,697 Less Arrow 707
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% More Arrow 38.1% Less Arrow 19.5%
Turnover per employee 1,558 More Arrow 2,929 Less Arrow 1,470
Profit as a percentage of turnover 3.3% More Arrow 12.3% Less Arrow 1.5%
Return on assets (ROA) 8.8% More Arrow 44.6% Less Arrow 7.2%
Current ratio 149.1% More Arrow 166.2% Less Arrow 114.1%
Return on equity (ROE) 27.5% More Arrow 116.7% Less Arrow 33.4%
Change turnover -16,631 More Arrow 20,285 Less Arrow 289
Change turnover % -47% More Arrow 136% Less Arrow 2%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.