TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hags Aneby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
306,710
|
344,231
|
366,709 |
| Financial expenses |
1,889
|
1,589
|
775 |
| Earnings before taxes |
15,692
|
21,330
|
8,376 |
| EBITDA |
7,215
|
12,573
|
8,647 |
| Total assets |
252,731
|
242,945
|
213,315 |
| Current assets |
226,376
|
214,526
|
183,969 |
| Current liabilities |
225,289
|
219,609
|
176,069 |
| Equity capital |
27,440
|
23,323
|
37,222 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
65
|
71
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.9%
|
9.6%
|
17.4% |
| Turnover per employee |
4,719
|
4,848
|
5,393 |
| Profit as a percentage of turnover |
5.1%
|
6.2%
|
2.3% |
| Return on assets (ROA) |
7.0%
|
9.4%
|
4.3% |
| Current ratio |
100.5%
|
97.7%
|
104.5% |
| Return on equity (ROE) |
57.2%
|
91.5%
|
22.5% |
| Change turnover |
-26,135
|
-24,366
|
67,435 |
| Change turnover % |
-8%
|
-7%
|
23% |
| Chg. No. of employees |
-6
|
3
|
-3 |
| Chg. No. of employees % |
-8%
|
4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.