TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagtorn Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,684
|
31,197
|
24,282 |
| Financial expenses |
159
|
114
|
40 |
| Earnings before taxes |
-886
|
-1,110
|
264 |
| EBITDA |
-289
|
-595
|
521 |
| Total assets |
8,071
|
8,410
|
6,996 |
| Current assets |
6,511
|
6,495
|
5,892 |
| Current liabilities |
7,621
|
7,727
|
5,955 |
| Equity capital |
59
|
55
|
901 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
38
|
37
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.7%
|
0.7%
|
12.9% |
| Turnover per employee |
781
|
843
|
1,012 |
| Profit as a percentage of turnover |
-3.0%
|
-3.6%
|
1.1% |
| Return on assets (ROA) |
-9.0%
|
-11.8%
|
4.3% |
| Current ratio |
85.4%
|
84.1%
|
98.9% |
| Return on equity (ROE) |
-1501.7%
|
-2018.2%
|
29.3% |
| Change turnover |
-1,513
|
6,915
|
5,738 |
| Change turnover % |
-5%
|
28%
|
31% |
| Chg. No. of employees |
1
|
13
|
6 |
| Chg. No. of employees % |
3%
|
54%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.