TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagsgård Revision AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
706
|
911
|
888 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
148
|
225
|
156 |
| EBITDA |
150
|
225
|
157 |
| Total assets |
490
|
632
|
554 |
| Current assets |
489
|
632
|
553 |
| Current liabilities |
185
|
435
|
181 |
| Equity capital |
293
|
185
|
373 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.8%
|
29.3%
|
67.3% |
| Turnover per employee |
118
|
130
|
127 |
| Profit as a percentage of turnover |
21.0%
|
24.7%
|
17.6% |
| Return on assets (ROA) |
30.4%
|
35.6%
|
28.2% |
| Current ratio |
264.3%
|
145.3%
|
305.5% |
| Return on equity (ROE) |
50.5%
|
121.6%
|
41.8% |
| Change turnover |
-174
|
21
|
74 |
| Change turnover % |
-20%
|
2%
|
9% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-14%
|
0%
|
17% |
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.