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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hagmans Tak Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,130 More Arrow 46,994 More Arrow 49,171
Financial expenses 18 Less Arrow 14 Equal arrow 14
Earnings before taxes 2,010 More Arrow 3,066 More Arrow 3,197
EBITDA 2,170 More Arrow 3,115 More Arrow 3,352
Total assets 19,290 More Arrow 21,428 More Arrow 23,532
Current assets 12,372 Less Arrow 11,967 More Arrow 14,126
Current liabilities 6,436 Less Arrow 6,355 More Arrow 8,157
Equity capital 12,006 More Arrow 14,205 More Arrow 14,454
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 23 Equal arrow 23 More Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.2% More Arrow 66.3% Less Arrow 61.4%
Turnover per employee 1,701 More Arrow 2,043 Less Arrow 1,821
Profit as a percentage of turnover 5.1% More Arrow 6.5% Equal arrow 6.5%
Return on assets (ROA) 10.5% More Arrow 14.4% Less Arrow 13.6%
Current ratio 192.2% Less Arrow 188.3% Less Arrow 173.2%
Return on equity (ROE) 16.7% More Arrow 21.6% More Arrow 22.1%
Change turnover -6,310 More Arrow -2,430 More Arrow 6,537
Change turnover % -14% More Arrow -5% More Arrow 15%
Chg. No. of employees 0 Less Arrow -4 More Arrow 0
Chg. No. of employees % 0% Less Arrow -15% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.