TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagströms Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
28,809
|
32,455
|
27,932 |
| Financial expenses |
607
|
449
|
266 |
| Earnings before taxes |
559
|
2,060
|
2,264 |
| EBITDA |
4,089
|
5,147
|
4,916 |
| Total assets |
20,894
|
19,700
|
18,964 |
| Current assets |
7,786
|
7,640
|
6,526 |
| Current liabilities |
6,921
|
5,380
|
5,423 |
| Equity capital |
6,468
|
5,966
|
4,120 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
31.0%
|
30.3%
|
21.7% |
| Turnover per employee |
2,619
|
2,950
|
2,539 |
| Profit as a percentage of turnover |
1.9%
|
6.3%
|
8.1% |
| Return on assets (ROA) |
5.6%
|
12.7%
|
13.3% |
| Current ratio |
112.5%
|
142.0%
|
120.3% |
| Return on equity (ROE) |
8.6%
|
34.5%
|
55.0% |
| Change turnover |
-4,066
|
3,920
|
3,287 |
| Change turnover % |
-12%
|
14%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.