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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagéns Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 75,071 Less Arrow 66,760 Less Arrow 43,354
Financial expenses 1,193 Less Arrow 517 Less Arrow 384
Earnings before taxes 7,341 Less Arrow 5,191 Less Arrow 3,125
EBITDA 14,359 Less Arrow 10,957 Less Arrow 7,937
Total assets 52,577 Less Arrow 42,520 Less Arrow 32,373
Current assets 23,293 Less Arrow 18,028 Less Arrow 11,630
Current liabilities 15,361 Less Arrow 13,400 Less Arrow 13,138
Equity capital 16,950 Less Arrow 12,159 Less Arrow 7,768
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,145 More Arrow 2,225 Less Arrow 1,606
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 8,311 More Arrow 23,406 Less Arrow 7,271
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.