TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagsgård Revision AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,361
|
10,240
|
9,344 |
| Financial expenses |
13
|
0
|
4 |
| Earnings before taxes |
1,758
|
2,533
|
1,645 |
| EBITDA |
1,772
|
2,533
|
1,649 |
| Total assets |
5,804
|
7,108
|
5,832 |
| Current assets |
5,798
|
7,102
|
5,825 |
| Current liabilities |
2,190
|
4,888
|
1,908 |
| Equity capital |
3,468
|
2,078
|
3,924 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.8%
|
29.2%
|
67.3% |
| Turnover per employee |
1,394
|
1,463
|
1,335 |
| Profit as a percentage of turnover |
21.0%
|
24.7%
|
17.6% |
| Return on assets (ROA) |
30.5%
|
35.6%
|
28.3% |
| Current ratio |
264.7%
|
145.3%
|
305.3% |
| Return on equity (ROE) |
50.7%
|
121.9%
|
41.9% |
| Change turnover |
-2,064
|
233
|
783 |
| 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.