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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hagtorn Fastighetsservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,675 More Arrow 2,803 Less Arrow 2,374
Financial expenses 14 Less Arrow 10 Less Arrow 4
Earnings before taxes -80 Less Arrow -100 More Arrow 26
EBITDA -26 Less Arrow -53 More Arrow 51
Total assets 727 More Arrow 756 Less Arrow 684
Current assets 587 Less Arrow 584 Less Arrow 576
Current liabilities 687 More Arrow 694 Less Arrow 582
Equity capital 5 Equal arrow 5 More Arrow 88
- share capital 5 Less Arrow 4 More Arrow 5
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 70 More Arrow 76 More Arrow 99
Profit as a percentage of turnover -3.0% Less Arrow -3.6% More Arrow 1.1%
Return on assets (ROA) -9.1% Less Arrow -11.9% More Arrow 4.4%
Current ratio 85.4% Less Arrow 84.1% More Arrow 99.0%
Return on equity (ROE) -1600% Less Arrow -2000% More Arrow 29.5%
Change turnover -136 More Arrow 621 Less Arrow 561
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.