TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagéns Åkeri AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 66,760 | 43,354 | 36,083 |
Financial expenses | 517 | 384 | 326 |
Earnings before taxes | 5,191 | 3,125 | 1,774 |
EBITDA | 10,957 | 7,937 | 5,598 |
Total assets | 42,520 | 32,373 | 26,228 |
Current assets | 18,028 | 11,630 | 8,848 |
Current liabilities | 13,400 | 13,138 | 10,649 |
Equity capital | 12,159 | 7,768 | 5,324 |
- share capital | 200 | 200 | 200 |
Employees (average) | 30 | 27 | 24 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 28.6% | 24.0% | 20.3% |
Turnover per employee | 2,225 | 1,606 | 1,503 |
Profit as a percentage of turnover | 7.8% | 7.2% | 4.9% |
Return on assets (ROA) | 13.4% | 10.8% | 8.0% |
Current ratio | 134.5% | 88.5% | 83.1% |
Return on equity (ROE) | 42.7% | 40.2% | 33.3% |
Change turnover | 23,406 | 7,271 | 865 |
Change turnover % | 54% | 20% | 2% |
Chg. No. of employees | 3 | 3 | 0 |
Chg. No. of employees % | 11% | 13% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.