TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagsta transport AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
22,552
|
20,849
|
20,962 |
| Financial expenses |
636
|
668
|
553 |
| Earnings before taxes |
108
|
380
|
-189 |
| EBITDA |
3,321
|
3,201
|
2,723 |
| Total assets |
13,540
|
13,714
|
16,595 |
| Current assets |
3,609
|
4,160
|
3,948 |
| Current liabilities |
9,347
|
9,133
|
9,358 |
| Equity capital |
944
|
1,059
|
456 |
| - share capital |
53
|
50
|
50 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
7.0%
|
7.7%
|
2.7% |
| Turnover per employee |
1,735
|
1,604
|
1,747 |
| Profit as a percentage of turnover |
0.5%
|
1.8%
|
-0.9% |
| Return on assets (ROA) |
5.5%
|
7.6%
|
2.2% |
| Current ratio |
38.6%
|
45.5%
|
42.2% |
| Return on equity (ROE) |
11.4%
|
35.9%
|
-41.4% |
| Change turnover |
487
|
-384
|
-3,655 |
| Change turnover % |
2%
|
-2%
|
-15% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
8%
|
-14% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.