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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagmans Tak Mitt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,874 More Arrow 37,139 Less Arrow 32,399
Financial expenses 24 More Arrow 25 More Arrow 30
Earnings before taxes 1,250 More Arrow 3,368 Less Arrow 2,064
EBITDA 1,398 More Arrow 3,472 Less Arrow 2,176
Total assets 8,907 More Arrow 11,263 More Arrow 11,915
Current assets 8,055 Less Arrow 7,757 More Arrow 8,978
Current liabilities 6,204 Less Arrow 5,910 More Arrow 6,389
Equity capital 2,398 More Arrow 5,014 More Arrow 5,151
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.9% More Arrow 44.5% Less Arrow 43.2%
Turnover per employee 2,836 More Arrow 3,376 Less Arrow 2,945
Profit as a percentage of turnover 3.4% More Arrow 9.1% Less Arrow 6.4%
Return on assets (ROA) 14.3% More Arrow 30.1% Less Arrow 17.6%
Current ratio 129.8% More Arrow 131.3% More Arrow 140.5%
Return on equity (ROE) 52.1% More Arrow 67.2% Less Arrow 40.1%
Change turnover -265 More Arrow 4,740 Less Arrow -1,799
Change turnover % -1% More Arrow 15% Less Arrow -5%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 18% Less Arrow 0% Equal arrow 0%

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.