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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 Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,037 Less Arrow 11,713 More Arrow 13,542
Financial expenses 229 Less Arrow 94 Less Arrow 60
Earnings before taxes 1,666 Less Arrow 350 More Arrow 1,020
EBITDA 2,036 Less Arrow 722 More Arrow 1,321
Total assets 8,166 Less Arrow 5,245 More Arrow 6,441
Current assets 7,200 Less Arrow 3,250 More Arrow 4,142
Current liabilities 3,847 Less Arrow 2,573 More Arrow 3,576
Equity capital 2,700 Less Arrow 1,550 Less Arrow 1,534
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.1% Less Arrow 29.6% Less Arrow 23.8%
Turnover per employee 2,005 More Arrow 2,343 More Arrow 2,708
Profit as a percentage of turnover 10.4% Less Arrow 3.0% More Arrow 7.5%
Return on assets (ROA) 23.2% Less Arrow 8.5% More Arrow 16.8%
Current ratio 187.2% Less Arrow 126.3% Less Arrow 115.8%
Return on equity (ROE) 61.7% Less Arrow 22.6% More Arrow 66.5%
Change turnover 4,264 Less Arrow -732 More Arrow 3,813
Change turnover % 36% Less Arrow -6% More Arrow 39%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 60% Less 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.