TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagmans Tak Öst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,410
|
1,338
|
1,637 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
137
|
180
|
326 |
| EBITDA |
144
|
187
|
332 |
| Total assets |
660
|
495
|
675 |
| Current assets |
639
|
463
|
642 |
| Current liabilities |
163
|
107
|
189 |
| Equity capital |
486
|
377
|
475 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.6%
|
76.2%
|
70.4% |
| Turnover per employee |
128
|
122
|
149 |
| Profit as a percentage of turnover |
9.7%
|
13.5%
|
19.9% |
| Return on assets (ROA) |
20.8%
|
36.4%
|
48.3% |
| Current ratio |
392.0%
|
432.7%
|
339.7% |
| Return on equity (ROE) |
28.2%
|
47.7%
|
68.6% |
| Change turnover |
68
|
-166
|
107 |
| Change turnover % |
5%
|
-11%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.