TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hags Aneby AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
344,231
|
366,709
|
325,652 |
Financial expenses |
1,589
|
775
|
579 |
Earnings before taxes |
21,330
|
8,376
|
21,286 |
EBITDA |
12,573
|
8,647
|
12,253 |
Total assets |
242,945
|
213,315
|
221,263 |
Current assets |
214,526
|
183,969
|
188,743 |
Current liabilities |
219,609
|
176,069
|
159,419 |
Equity capital |
23,323
|
37,222
|
61,078 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
71
|
68
|
71 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.6%
|
17.4%
|
27.6% |
Turnover per employee |
4,848
|
5,393
|
4,587 |
Profit as a percentage of turnover |
6.2%
|
2.3%
|
6.5% |
Return on assets (ROA) |
9.4%
|
4.3%
|
9.9% |
Current ratio |
97.7%
|
104.5%
|
118.4% |
Return on equity (ROE) |
91.5%
|
22.5%
|
34.9% |
Change turnover |
-24,366
|
67,435
|
30,614 |
Change turnover % |
-7%
|
23%
|
10% |
Chg. No. of employees |
3
|
-3
|
-6 |
Chg. No. of employees % |
4%
|
-4%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.