TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagmans Tak Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,333
|
54,018 | |
| Financial expenses |
20
|
2 | |
| Earnings before taxes |
3,186
|
4,098 | |
| EBITDA |
2,562
|
4,112 | |
| Total assets |
16,639
|
18,026 | |
| Current assets |
12,266
|
13,707 | |
| Current liabilities |
5,702
|
7,781 | |
| Equity capital |
10,377
|
9,753 | |
| - share capital |
100
|
100 | |
| Employees (average) |
17
|
19
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.4%
|
54.1% | |
| Turnover per employee |
2,333
|
2,843 | |
| Profit as a percentage of turnover |
7.2%
|
7.6% | |
| Return on assets (ROA) |
19.3%
|
22.7% | |
| Current ratio |
215.1%
|
176.2% | |
| Return on equity (ROE) |
30.7%
|
42.0% | |
| Change turnover |
-9,685
|
24,622 | |
| Change turnover % |
16%
|
-18%
|
84% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-11%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.