TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagmans Tak Öst AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,846
|
14,082
|
16,323 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
1,538
|
1,896
|
3,247 |
| EBITDA |
1,617
|
1,968
|
3,309 |
| Total assets |
7,420
|
5,215
|
6,734 |
| Current assets |
7,184
|
4,875
|
6,401 |
| Current liabilities |
1,834
|
1,130
|
1,885 |
| Equity capital |
5,464
|
3,967
|
4,734 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.6%
|
76.1%
|
70.3% |
| Turnover per employee |
1,441
|
1,280
|
1,484 |
| Profit as a percentage of turnover |
9.7%
|
13.5%
|
19.9% |
| Return on assets (ROA) |
20.8%
|
36.4%
|
48.2% |
| Current ratio |
391.7%
|
431.4%
|
339.6% |
| Return on equity (ROE) |
28.1%
|
47.8%
|
68.6% |
| Change turnover |
765
|
-1,751
|
1,069 |
| 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.