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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hagtorn Fastighetsservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,938 More Arrow 20,847 Less Arrow 17,656
Financial expenses 107 Less Arrow 76 Less Arrow 29
Earnings before taxes -595 Less Arrow -742 More Arrow 192
EBITDA -194 Less Arrow -398 More Arrow 379
Total assets 5,421 More Arrow 5,620 Less Arrow 5,087
Current assets 4,373 Less Arrow 4,340 Less Arrow 4,284
Current liabilities 5,119 More Arrow 5,163 Less Arrow 4,330
Equity capital 40 Less Arrow 37 More Arrow 655
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 38 Less Arrow 37 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.7% Equal arrow 0.7% More Arrow 12.9%
Turnover per employee 525 More Arrow 563 More Arrow 736
Profit as a percentage of turnover -3.0% Less Arrow -3.6% More Arrow 1.1%
Return on assets (ROA) -9.0% Less Arrow -11.9% More Arrow 4.3%
Current ratio 85.4% Less Arrow 84.1% More Arrow 98.9%
Return on equity (ROE) -1487.5% Less Arrow -2005.4% More Arrow 29.3%
Change turnover -1,016 More Arrow 4,621 Less Arrow 4,172
Change turnover % -5% More Arrow 28% More Arrow 31%
Chg. No. of employees 1 More Arrow 13 Less Arrow 6
Chg. No. of employees % 3% More Arrow 54% Less Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.