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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hagéns Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,423 Less Arrow 44,611 Less Arrow 31,524
Financial expenses 801 Less Arrow 345 Less Arrow 279
Earnings before taxes 4,931 Less Arrow 3,469 Less Arrow 2,272
EBITDA 9,645 Less Arrow 7,322 Less Arrow 5,771
Total assets 35,315 Less Arrow 28,413 Less Arrow 23,539
Current assets 15,645 Less Arrow 12,047 Less Arrow 8,457
Current liabilities 10,318 Less Arrow 8,954 More Arrow 9,553
Equity capital 11,385 Less Arrow 8,125 Less Arrow 5,648
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 35 Less Arrow 30 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.2% Less Arrow 28.6% Less Arrow 24.0%
Turnover per employee 1,441 More Arrow 1,487 Less Arrow 1,168
Profit as a percentage of turnover 9.8% Less Arrow 7.8% Less Arrow 7.2%
Return on assets (ROA) 16.2% Less Arrow 13.4% Less Arrow 10.8%
Current ratio 151.6% Less Arrow 134.5% Less Arrow 88.5%
Return on equity (ROE) 43.3% Less Arrow 42.7% Less Arrow 40.2%
Change turnover 5,582 More Arrow 15,641 Less Arrow 5,287
Change turnover % 12% More Arrow 54% Less Arrow 20%
Chg. No. of employees 5 Less Arrow 3 Equal arrow 3
Chg. No. of employees % 17% Less Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.