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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hagéns Åkeri AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 5,999 Less Arrow 4,239 Less Arrow 3,595
Financial expenses 46 Less Arrow 38 Less Arrow 32
Earnings before taxes 466 Less Arrow 306 Less Arrow 177
EBITDA 985 Less Arrow 776 Less Arrow 558
Total assets 3,821 Less Arrow 3,165 Less Arrow 2,613
Current assets 1,620 Less Arrow 1,137 Less Arrow 881
Current liabilities 1,204 More Arrow 1,285 Less Arrow 1,061
Equity capital 1,093 Less Arrow 760 Less Arrow 530
- share capital 18 More Arrow 20 Equal arrow 20
Employees (average) 30 Less Arrow 27 Less Arrow 24

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.6% Less Arrow 24.0% Less Arrow 20.3%
Turnover per employee 200 Less Arrow 157 Less Arrow 150
Profit as a percentage of turnover 7.8% Less Arrow 7.2% Less Arrow 4.9%
Return on assets (ROA) 13.4% Less Arrow 10.9% Less Arrow 8.0%
Current ratio 134.6% Less Arrow 88.5% Less Arrow 83.0%
Return on equity (ROE) 42.6% Less Arrow 40.3% Less Arrow 33.4%
Change turnover 2,103 Less Arrow 711 Less Arrow 86
Change turnover % 54% Less Arrow 20% Less Arrow 2%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 0
Chg. No. of employees % 11% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.