TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagmans Tak Mitt AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,767
|
24,818
|
23,558 |
Financial expenses |
16
|
17
|
22 |
Earnings before taxes |
840
|
2,251
|
1,501 |
EBITDA |
939
|
2,320
|
1,582 |
Total assets |
5,983
|
7,526
|
8,664 |
Current assets |
5,410
|
5,183
|
6,528 |
Current liabilities |
4,167
|
3,949
|
4,646 |
Equity capital |
1,611
|
3,351
|
3,745 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
13
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.9%
|
44.5%
|
43.2% |
Turnover per employee |
1,905
|
2,256
|
2,142 |
Profit as a percentage of turnover |
3.4%
|
9.1%
|
6.4% |
Return on assets (ROA) |
14.3%
|
30.1%
|
17.6% |
Current ratio |
129.8%
|
131.2%
|
140.5% |
Return on equity (ROE) |
52.1%
|
67.2%
|
40.1% |
Change turnover |
-178
|
3,167
|
-1,308 |
Change turnover % |
-1%
|
15%
|
-5% |
Chg. No. of employees |
2
|
0
![]() |
0 |
Chg. No. of employees % |
18%
|
0%
![]() |
0% |
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.