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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hagsgård Revision AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,265 More Arrow 6,789 Less Arrow 6,601
Financial expenses 8 Less Arrow 0 More Arrow 3
Earnings before taxes 1,107 More Arrow 1,679 Less Arrow 1,162
EBITDA 1,116 More Arrow 1,679 Less Arrow 1,165
Total assets 3,655 More Arrow 4,713 Less Arrow 4,120
Current assets 3,651 More Arrow 4,709 Less Arrow 4,115
Current liabilities 1,379 More Arrow 3,241 Less Arrow 1,348
Equity capital 2,184 Less Arrow 1,378 More Arrow 2,772
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.8% Less Arrow 29.2% More Arrow 67.3%
Turnover per employee 878 More Arrow 970 Less Arrow 943
Profit as a percentage of turnover 21.0% More Arrow 24.7% Less Arrow 17.6%
Return on assets (ROA) 30.5% More Arrow 35.6% Less Arrow 28.3%
Current ratio 264.8% Less Arrow 145.3% More Arrow 305.3%
Return on equity (ROE) 50.7% More Arrow 121.8% Less Arrow 41.9%
Change turnover -1,300 More Arrow 154 More Arrow 553
Change turnover % -20% More Arrow 2% More Arrow 9%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -14% More Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.