TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagsta transport AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
20,849
|
20,962
|
24,097 |
| Financial expenses |
668
|
553
|
291 |
| Earnings before taxes |
380
|
-189
|
-475 |
| EBITDA |
3,201
|
2,723
|
1,247 |
| Total assets |
13,714
|
16,595
|
16,819 |
| Current assets |
4,160
|
3,948
|
4,821 |
| Current liabilities |
9,133
|
9,358
|
9,308 |
| Equity capital |
1,059
|
456
|
945 |
| - share capital |
50
|
50
|
48 |
| 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 |
1,604
|
1,747
|
1,721 |
| 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%
|
-41.4%
|
-50.3% |
| Change turnover |
-384
|
-3,655
|
2,763 |
| 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.