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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagmans Tak Mälardalen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,838 More Arrow 52,599 Less Arrow 22,243
Financial expenses 19 More Arrow 21 More Arrow 33
Earnings before taxes 922 More Arrow 6,456 Less Arrow 324
EBITDA 1,009 More Arrow 6,575 Less Arrow 469
Total assets 10,735 More Arrow 14,522 Less Arrow 4,998
Current assets 10,414 More Arrow 14,265 Less Arrow 4,551
Current liabilities 6,985 More Arrow 8,582 Less Arrow 3,987
Equity capital 3,354 More Arrow 5,532 Less Arrow 972
- share capital 100 Equal arrow 100 Equal arrow 100
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 19.4%
Turnover per employee 2,320 More Arrow 4,383 Less Arrow 2,022
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 -24,761 More Arrow 30,356 Less Arrow 398
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.