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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagö Konsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,668 More Arrow 1,893 More Arrow 1,896
Financial expenses 9 More Arrow 12 Less Arrow 0
Earnings before taxes 610 More Arrow 818 More Arrow 923
EBITDA 535 More Arrow 845 More Arrow 934
Total assets 4,506 Less Arrow 4,322 Less Arrow 3,940
Current assets 4,495 Less Arrow 4,300 Less Arrow 3,904
Current liabilities 510 More Arrow 515 Less Arrow 241
Equity capital 3,694 Less Arrow 3,493 Less Arrow 3,407
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.0% Less Arrow 80.8% More Arrow 86.5%
Turnover per employee 1,668 1,896
Profit as a percentage of turnover 36.6% More Arrow 43.2% More Arrow 48.7%
Return on assets (ROA) 13.7% More Arrow 19.2% More Arrow 23.4%
Current ratio 881.4% Less Arrow 835.0% More Arrow 1619.9%
Return on equity (ROE) 16.5% More Arrow 23.4% More Arrow 27.1%
Change turnover -225 More Arrow -3 Less Arrow -305
Change turnover % -12% More Arrow 0% Less Arrow -14%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

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.