TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagnesta Hill AB
Closing information (x1000 NOK)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
713,733
|
600,548
|
564,840 |
| Financial expenses |
2,193
|
76
|
53 |
| Earnings before taxes |
32,165
|
31,070
|
39,253 |
| EBITDA |
39,316
|
34,660
|
40,289 |
| Total assets |
137,199
|
135,075
|
126,015 |
| Current assets |
38,606
|
59,642
|
78,623 |
| Current liabilities |
55,149
|
47,282
|
46,530 |
| Equity capital |
71,798
|
78,403
|
67,678 |
| - share capital |
101
|
96
|
95 |
| 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 |
6,261
|
5,410
|
5,182 |
| 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 |
83,967
|
32,267
|
5,265 |
| 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.