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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hagmans Tak Syd AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,187 Less Arrow 16,580 More Arrow 18,163
Financial expenses 345 Less Arrow 132 Less Arrow 80
Earnings before taxes 2,512 Less Arrow 496 More Arrow 1,368
EBITDA 3,070 Less Arrow 1,022 More Arrow 1,772
Total assets 12,315 Less Arrow 7,424 More Arrow 8,639
Current assets 10,860 Less Arrow 4,600 More Arrow 5,556
Current liabilities 5,802 Less Arrow 3,642 More Arrow 4,796
Equity capital 4,072 Less Arrow 2,195 Less Arrow 2,058
- share capital 101 Less Arrow 95 More Arrow 98
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 3,023 More Arrow 3,316 More Arrow 3,633
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 6,431 Less Arrow -1,037 More Arrow 5,114
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.