TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagnesta Hill AB
Closing information (x1000 EUR)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
62,879
|
55,486
|
56,406 |
| Financial expenses |
193
|
7
|
5 |
| Earnings before taxes |
2,834
|
2,871
|
3,920 |
| EBITDA |
3,464
|
3,202
|
4,023 |
| Total assets |
12,087
|
12,480
|
12,584 |
| Current assets |
3,401
|
5,510
|
7,851 |
| Current liabilities |
4,859
|
4,368
|
4,647 |
| Equity capital |
6,325
|
7,244
|
6,758 |
| - share capital |
9
|
9
|
10 |
| 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 |
552
|
500
|
517 |
| 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%
|
168.9% |
| Return on equity (ROE) |
44.8%
|
39.6%
|
58.0% |
| Change turnover |
7,397
|
2,981
|
526 |
| 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.