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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hagtorn Fastighetsservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,071 Less Arrow 29,510 Less Arrow 23,680
Financial expenses 161 Less Arrow 108 Less Arrow 39
Earnings before taxes -898 Less Arrow -1,050 More Arrow 257
EBITDA -293 Less Arrow -563 More Arrow 508
Total assets 8,176 Less Arrow 7,955 Less Arrow 6,823
Current assets 6,596 Less Arrow 6,144 Less Arrow 5,746
Current liabilities 7,720 Less Arrow 7,309 Less Arrow 5,807
Equity capital 60 Less Arrow 52 More Arrow 879
- share capital 51 Less Arrow 47 More Arrow 49
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 791 More Arrow 798 More Arrow 987
Profit as a percentage of turnover -3.0% Less Arrow -3.6% More Arrow 1.1%
Return on assets (ROA) -9.0% Less Arrow -11.8% More Arrow 4.3%
Current ratio 85.4% Less Arrow 84.1% More Arrow 98.9%
Return on equity (ROE) -1496.7% Less Arrow -2019.2% More Arrow 29.2%
Change turnover -1,533 More Arrow 6,541 Less Arrow 5,596
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.