TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagsgård Revision AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,107
|
10,108
|
9,878 |
| Financial expenses |
13
|
0
|
4 |
| Earnings before taxes |
1,705
|
2,500
|
1,739 |
| EBITDA |
1,718
|
2,500
|
1,743 |
| Total assets |
5,628
|
7,017
|
6,165 |
| Current assets |
5,622
|
7,011
|
6,158 |
| Current liabilities |
2,124
|
4,825
|
2,017 |
| Equity capital |
3,363
|
2,051
|
4,148 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,351
|
1,444
|
1,411 |
| 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 |
-2,001
|
230
|
828 |
| 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.