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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 Syd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,876 Less Arrow 17,528 More Arrow 18,624
Financial expenses 341 Less Arrow 140 Less Arrow 82
Earnings before taxes 2,480 Less Arrow 524 More Arrow 1,403
EBITDA 3,031 Less Arrow 1,080 More Arrow 1,817
Total assets 12,157 Less Arrow 7,849 More Arrow 8,858
Current assets 10,720 Less Arrow 4,863 More Arrow 5,697
Current liabilities 5,727 Less Arrow 3,850 More Arrow 4,918
Equity capital 4,020 Less Arrow 2,320 Less Arrow 2,110
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,984 More Arrow 3,506 More Arrow 3,725
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 6,348 Less Arrow -1,096 More Arrow 5,244
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.