TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagsgård Revision AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,789
|
6,601 | |
| Financial expenses |
0
|
3 | |
| Earnings before taxes |
1,679
|
1,162 | |
| EBITDA |
1,679
|
1,165 | |
| Total assets |
4,713
|
4,120 | |
| Current assets |
4,709
|
4,115 | |
| Current liabilities |
3,241
|
1,348 | |
| Equity capital |
1,378
|
2,772 | |
| - share capital |
34
|
33 | |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.2%
|
67.3% | |
| Turnover per employee |
970
|
943 | |
| Profit as a percentage of turnover |
24.7%
|
17.6% | |
| Return on assets (ROA) |
35.6%
|
28.3% | |
| Current ratio |
145.3%
|
305.3% | |
| Return on equity (ROE) |
121.8%
|
41.9% | |
| Change turnover |
154
|
553 | |
| 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.