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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hagnesta Hill AB

Closing information (x1000 SEK)

Closing information 2024/01 (consolidated) 2023/01 (consolidated) 2022/01 (consolidated)
Turnover 708,533 Less Arrow 625,178 Less Arrow 591,588
Financial expenses 2,177 Less Arrow 79 Less Arrow 56
Earnings before taxes 31,931 More Arrow 32,344 More Arrow 41,112
EBITDA 39,030 Less Arrow 36,081 More Arrow 42,197
Total assets 136,199 More Arrow 140,615 Less Arrow 131,982
Current assets 38,325 More Arrow 62,088 More Arrow 82,346
Current liabilities 54,747 Less Arrow 49,221 Less Arrow 48,733
Equity capital 71,275 More Arrow 81,618 Less Arrow 70,883
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 114 Less Arrow 111 Less Arrow 109

Financial ratios

Fiscal year 2024/01 (consolidated) 2023/01 (consolidated) 2022/01 (consolidated)
Solvency 52.3% More Arrow 58.0% Less Arrow 53.7%
Turnover per employee 6,215 Less Arrow 5,632 Less Arrow 5,427
Profit as a percentage of turnover 4.5% More Arrow 5.2% More Arrow 6.9%
Return on assets (ROA) 25.0% Less Arrow 23.1% More Arrow 31.2%
Current ratio 70.0% More Arrow 126.1% More Arrow 169.0%
Return on equity (ROE) 44.8% Less Arrow 39.6% More Arrow 58.0%
Change turnover 83,355 Less Arrow 33,590 Less Arrow 5,514
Change turnover % 13% Less Arrow 6% Less Arrow 1%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 3% Less Arrow 2% Less Arrow 1%

Total value of public sale

Fiscal year 2024/01 (consolidated) 2023/01 (consolidated) 2022/01 (consolidated)
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.