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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hagéns Åkeri AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 63,149 Less Arrow 42,280 Less Arrow 37,801
Financial expenses 489 Less Arrow 374 Less Arrow 342
Earnings before taxes 4,910 Less Arrow 3,048 Less Arrow 1,858
EBITDA 10,364 Less Arrow 7,740 Less Arrow 5,864
Total assets 40,220 Less Arrow 31,571 Less Arrow 27,476
Current assets 17,053 Less Arrow 11,342 Less Arrow 9,269
Current liabilities 12,675 More Arrow 12,812 Less Arrow 11,156
Equity capital 11,501 Less Arrow 7,576 Less Arrow 5,577
- share capital 189 More Arrow 195 More Arrow 210
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 2,105 Less Arrow 1,566 More Arrow 1,575
Profit as a percentage of turnover 7.8% Less Arrow 7.2% Less Arrow 4.9%
Return on assets (ROA) 13.4% Less Arrow 10.8% Less Arrow 8.0%
Current ratio 134.5% Less Arrow 88.5% Less Arrow 83.1%
Return on equity (ROE) 42.7% Less Arrow 40.2% Less Arrow 33.3%
Change turnover 22,140 Less Arrow 7,091 Less Arrow 906
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.