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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 Öst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,642 Less Arrow 14,887 More Arrow 16,738
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,518 More Arrow 2,004 More Arrow 3,330
EBITDA 1,596 More Arrow 2,081 More Arrow 3,393
Total assets 7,325 Less Arrow 5,513 More Arrow 6,905
Current assets 7,092 Less Arrow 5,154 More Arrow 6,564
Current liabilities 1,810 Less Arrow 1,195 More Arrow 1,933
Equity capital 5,394 Less Arrow 4,194 More Arrow 4,854
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.6% More Arrow 76.1% Less Arrow 70.3%
Turnover per employee 1,422 Less Arrow 1,353 More Arrow 1,522
Profit as a percentage of turnover 9.7% More Arrow 13.5% More Arrow 19.9%
Return on assets (ROA) 20.8% More Arrow 36.4% More Arrow 48.2%
Current ratio 391.8% More Arrow 431.3% Less Arrow 339.6%
Return on equity (ROE) 28.1% More Arrow 47.8% More Arrow 68.6%
Change turnover 755 Less Arrow -1,851 More Arrow 1,096
Change turnover % 5% Less Arrow -11% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.