TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagström i Nås AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,662
|
37,825
|
34,229 |
| Financial expenses |
1
|
4
|
1 |
| Earnings before taxes |
7,616
|
10,238
|
9,071 |
| EBITDA |
7,037
|
10,072
|
9,048 |
| Total assets |
29,867
|
22,799
|
16,017 |
| Current assets |
29,867
|
22,799
|
16,017 |
| Current liabilities |
16,568
|
9,550
|
11,437 |
| Equity capital |
12,741
|
12,691
|
4,580 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
55.7%
|
28.6% |
| Turnover per employee |
1,508
|
1,801
|
1,711 |
| Profit as a percentage of turnover |
24.1%
|
27.1%
|
26.5% |
| Return on assets (ROA) |
25.5%
|
44.9%
|
56.6% |
| Current ratio |
180.3%
|
238.7%
|
140.0% |
| Return on equity (ROE) |
59.8%
|
80.7%
|
198.1% |
| Change turnover |
-6,163
|
3,596
|
6,105 |
| Change turnover % |
-16%
|
11%
|
22% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.