TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagsta transport AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,829
|
1,795
|
2,327 |
| Financial expenses |
59
|
47
|
28 |
| Earnings before taxes |
33
|
-16
|
-46 |
| EBITDA |
281
|
233
|
120 |
| Total assets |
1,203
|
1,421
|
1,624 |
| Current assets |
365
|
338
|
466 |
| Current liabilities |
801
|
801
|
899 |
| Equity capital |
93
|
39
|
91 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
13
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
7.7%
|
2.7%
|
5.6% |
| Turnover per employee |
141
|
150
|
166 |
| Profit as a percentage of turnover |
1.8%
|
-0.9%
|
-2.0% |
| Return on assets (ROA) |
7.6%
|
2.2%
|
-1.1% |
| Current ratio |
45.6%
|
42.2%
|
51.8% |
| Return on equity (ROE) |
35.5%
|
-41.0%
|
-50.5% |
| Change turnover |
-34
|
-313
|
267 |
| Change turnover % |
-2%
|
-15%
|
13% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
8%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.