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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 2024/12 2023/12 2022/12
Turnover 25,967 Less Arrow 23,876 Less Arrow 17,528
Financial expenses 168 More Arrow 341 Less Arrow 140
Earnings before taxes 1,319 More Arrow 2,480 Less Arrow 524
EBITDA 1,763 More Arrow 3,031 Less Arrow 1,080
Total assets 11,382 More Arrow 12,157 Less Arrow 7,849
Current assets 10,384 More Arrow 10,720 Less Arrow 4,863
Current liabilities 5,408 More Arrow 5,727 Less Arrow 3,850
Equity capital 5,010 Less Arrow 4,020 Less Arrow 2,320
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 8 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.0% Less Arrow 33.1% Less Arrow 29.6%
Turnover per employee 2,885 More Arrow 2,984 More Arrow 3,506
Profit as a percentage of turnover 5.1% More Arrow 10.4% Less Arrow 3.0%
Return on assets (ROA) 13.1% More Arrow 23.2% Less Arrow 8.5%
Current ratio 192.0% Less Arrow 187.2% Less Arrow 126.3%
Return on equity (ROE) 26.3% More Arrow 61.7% Less Arrow 22.6%
Change turnover 2,091 More Arrow 6,348 Less Arrow -1,096
Change turnover % 9% More Arrow 36% Less Arrow -6%
Chg. No. of employees 1 More Arrow 3 Less Arrow 0
Chg. No. of employees % 13% More Arrow 60% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.