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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hagéns Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 76,049 Less Arrow 63,149 Less Arrow 42,280
Financial expenses 1,209 Less Arrow 489 Less Arrow 374
Earnings before taxes 7,437 Less Arrow 4,910 Less Arrow 3,048
EBITDA 14,546 Less Arrow 10,364 Less Arrow 7,740
Total assets 53,262 Less Arrow 40,220 Less Arrow 31,571
Current assets 23,597 Less Arrow 17,053 Less Arrow 11,342
Current liabilities 15,561 Less Arrow 12,675 More Arrow 12,812
Equity capital 17,171 Less Arrow 11,501 Less Arrow 7,576
- share capital 203 Less Arrow 189 More Arrow 195
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 2,173 Less Arrow 2,105 Less Arrow 1,566
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 8,419 More Arrow 22,140 Less Arrow 7,091
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.