TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagsta transport AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,643
|
13,366
|
17,312 |
| Financial expenses |
437
|
352
|
209 |
| Earnings before taxes |
249
|
-121
|
-341 |
| EBITDA |
2,095
|
1,736
|
896 |
| Total assets |
8,974
|
10,581
|
12,084 |
| Current assets |
2,722
|
2,517
|
3,464 |
| Current liabilities |
5,976
|
5,967
|
6,688 |
| Equity capital |
693
|
291
|
679 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
13
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
7.7%
|
2.8%
|
5.6% |
| Turnover per employee |
1,049
|
1,114
|
1,237 |
| Profit as a percentage of turnover |
1.8%
|
-0.9%
|
-2.0% |
| Return on assets (ROA) |
7.6%
|
2.2%
|
-1.1% |
| Current ratio |
45.5%
|
42.2%
|
51.8% |
| Return on equity (ROE) |
35.9%
|
-41.6%
|
-50.2% |
| Change turnover |
-251
|
-2,330
|
1,985 |
| 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.