TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagnesta Hill AB
Closing information (x1000 DKK)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
468,763
|
412,752
|
419,797 |
| Financial expenses |
1,440
|
52
|
40 |
| Earnings before taxes |
21,125
|
21,354
|
29,174 |
| EBITDA |
25,822
|
23,821
|
29,943 |
| Total assets |
90,109
|
92,836
|
93,656 |
| Current assets |
25,356
|
40,991
|
58,434 |
| Current liabilities |
36,220
|
32,496
|
34,581 |
| Equity capital |
47,155
|
53,885
|
50,299 |
| - share capital |
66
|
66
|
71 |
| Employees (average) |
114
|
111
|
109 |
Financial ratios
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Solvency |
52.3%
|
58.0%
|
53.7% |
| Turnover per employee |
4,112
|
3,718
|
3,851 |
| Profit as a percentage of turnover |
4.5%
|
5.2%
|
6.9% |
| Return on assets (ROA) |
25.0%
|
23.1%
|
31.2% |
| Current ratio |
70.0%
|
126.1%
|
169.0% |
| Return on equity (ROE) |
44.8%
|
39.6%
|
58.0% |
| Change turnover |
55,147
|
22,177
|
3,913 |
| Change turnover % |
13%
|
6%
|
1% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
3%
|
2%
|
1% |
Total value of public sale
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| 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.