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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hagmans Tak Mälardalen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,201 More Arrow 49,754 Less Arrow 21,692
Financial expenses 19 More Arrow 20 More Arrow 32
Earnings before taxes 934 More Arrow 6,107 Less Arrow 316
EBITDA 1,022 More Arrow 6,219 Less Arrow 457
Total assets 10,875 More Arrow 13,737 Less Arrow 4,874
Current assets 10,550 More Arrow 13,493 Less Arrow 4,438
Current liabilities 7,076 More Arrow 8,118 Less Arrow 3,888
Equity capital 3,398 More Arrow 5,233 Less Arrow 948
- share capital 101 Less Arrow 95 More Arrow 98
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 2,350 More Arrow 4,146 Less Arrow 1,972
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 7.1%
Current ratio 149.1% More Arrow 166.2% Less Arrow 114.1%
Return on equity (ROE) 27.5% More Arrow 116.7% Less Arrow 33.3%
Change turnover -25,084 More Arrow 28,714 Less Arrow 388
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.