TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagmans Tak Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,261
|
2,152
|
1,575 |
| Financial expenses |
15
|
31
|
13 |
| Earnings before taxes |
115
|
224
|
47 |
| EBITDA |
153
|
273
|
97 |
| Total assets |
991
|
1,096
|
705 |
| Current assets |
904
|
966
|
437 |
| Current liabilities |
471
|
516
|
346 |
| Equity capital |
436
|
362
|
208 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.0%
|
33.0%
|
29.5% |
| Turnover per employee |
251
|
269
|
315 |
| Profit as a percentage of turnover |
5.1%
|
10.4%
|
3.0% |
| Return on assets (ROA) |
13.1%
|
23.3%
|
8.5% |
| Current ratio |
191.9%
|
187.2%
|
126.3% |
| Return on equity (ROE) |
26.4%
|
61.9%
|
22.6% |
| Change turnover |
182
|
572
|
-98 |
| Change turnover % |
9%
|
36%
|
-6% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
13%
|
60%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.