TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagmans Tak Syd AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,152
|
1,575
|
1,821 |
| Financial expenses |
31
|
13
|
8 |
| Earnings before taxes |
224
|
47
|
137 |
| EBITDA |
273
|
97
|
178 |
| Total assets |
1,096
|
705
|
866 |
| Current assets |
966
|
437
|
557 |
| Current liabilities |
516
|
346
|
481 |
| Equity capital |
362
|
208
|
206 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.0%
|
29.5%
|
23.8% |
| Turnover per employee |
269
|
315
|
364 |
| Profit as a percentage of turnover |
10.4%
|
3.0%
|
7.5% |
| Return on assets (ROA) |
23.3%
|
8.5%
|
16.7% |
| Current ratio |
187.2%
|
126.3%
|
115.8% |
| Return on equity (ROE) |
61.9%
|
22.6%
|
66.5% |
| Change turnover |
572
|
-98
|
513 |
| Change turnover % |
36%
|
-6%
|
39% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
60%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.