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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagsta transport AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 20,781 More Arrow 21,164 More Arrow 24,854
Financial expenses 666 Less Arrow 558 Less Arrow 300
Earnings before taxes 379 Less Arrow -191 Less Arrow -490
EBITDA 3,191 Less Arrow 2,749 Less Arrow 1,286
Total assets 13,669 More Arrow 16,755 More Arrow 17,348
Current assets 4,146 Less Arrow 3,986 More Arrow 4,973
Current liabilities 9,103 More Arrow 9,448 More Arrow 9,601
Equity capital 1,056 Less Arrow 460 More Arrow 975
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 13 Less Arrow 12 More Arrow 14

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 7.7% Less Arrow 2.7% More Arrow 5.6%
Turnover per employee 1,599 More Arrow 1,764 More Arrow 1,775
Profit as a percentage of turnover 1.8% Less Arrow -0.9% Less Arrow -2.0%
Return on assets (ROA) 7.6% Less Arrow 2.2% Less Arrow -1.1%
Current ratio 45.5% Less Arrow 42.2% More Arrow 51.8%
Return on equity (ROE) 35.9% Less Arrow -41.5% Less Arrow -50.3%
Change turnover -383 Less Arrow -3,690 More Arrow 2,850
Change turnover % -2% Less Arrow -15% More Arrow 13%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 8% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.