TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hags Aneby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
472,256
|
512,497
|
548,774 |
| Financial expenses |
2,909
|
2,366
|
1,160 |
| Earnings before taxes |
24,162
|
31,756
|
12,535 |
| EBITDA |
11,109
|
18,719
|
12,940 |
| Total assets |
389,142
|
361,701
|
319,222 |
| Current assets |
348,562
|
319,390
|
275,307 |
| Current liabilities |
346,888
|
326,957
|
263,485 |
| Equity capital |
42,250
|
34,723
|
55,702 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
7,265
|
7,218
|
8,070 |
| 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 |
-40,241
|
-36,277
|
100,915 |
| 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.