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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 Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 60,250 More Arrow 69,966 More Arrow 73,584
Financial expenses 27 Less Arrow 21 Equal arrow 21
Earnings before taxes 3,095 More Arrow 4,564 More Arrow 4,784
EBITDA 3,341 More Arrow 4,638 More Arrow 5,016
Total assets 29,702 More Arrow 31,903 More Arrow 35,215
Current assets 19,049 Less Arrow 17,817 More Arrow 21,140
Current liabilities 9,910 Less Arrow 9,462 More Arrow 12,207
Equity capital 18,486 More Arrow 21,148 More Arrow 21,630
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,620 More Arrow 3,042 Less Arrow 2,725
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 -9,716 More Arrow -3,618 More Arrow 9,783
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.