TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagrida lantbruk & entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
19,755
|
10,064
|
6,217 |
| Financial expenses |
471
|
174
|
89 |
| Earnings before taxes |
1,251
|
724
|
-332 |
| EBITDA |
2,418
|
1,293
|
89 |
| Total assets |
12,657
|
10,907
|
9,360 |
| Current assets |
6,280
|
4,136
|
3,166 |
| Current liabilities |
3,415
|
2,777
|
2,259 |
| Equity capital |
4,693
|
3,695
|
2,945 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| Solvency |
37.1%
|
33.9%
|
31.5% |
| Turnover per employee |
4,939
|
3,355
|
2,072 |
| Profit as a percentage of turnover |
6.3%
|
7.2%
|
-5.3% |
| Return on assets (ROA) |
13.6%
|
8.2%
|
-2.6% |
| Current ratio |
183.9%
|
148.9%
|
140.2% |
| Return on equity (ROE) |
26.7%
|
19.6%
|
-11.3% |
| Change turnover |
9,691
|
3,847
|
-492 |
| Change turnover % |
96%
|
62%
|
-7% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| 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.