TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagvall Data AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,480
|
1,518
|
1,360 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,251
|
465
|
406 |
| EBITDA |
1,219
|
454
|
398 |
| Total assets |
3,373
|
2,234
|
2,073 |
| Current assets |
3,373
|
2,234
|
2,073 |
| Current liabilities |
611
|
223
|
160 |
| Equity capital |
2,563
|
1,881
|
1,809 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.0%
|
84.2%
|
87.3% |
| Turnover per employee |
1,740
|
759
|
680 |
| Profit as a percentage of turnover |
35.9%
|
30.6%
|
29.9% |
| Return on assets (ROA) |
37.1%
|
20.8%
|
19.6% |
| Current ratio |
552.0%
|
1001.8%
|
1295.6% |
| Return on equity (ROE) |
48.8%
|
24.7%
|
22.4% |
| Change turnover |
1,962
|
158
|
196 |
| Change turnover % |
129%
|
12%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.