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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hagvall Transport AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 1,387 Less Arrow 1,342 Less Arrow 1,302
Financial expenses 80 Less Arrow 33 Less Arrow 22
Earnings before taxes 54 More Arrow 163 Less Arrow 62
EBITDA 328 Less Arrow 314 Less Arrow 226
Total assets 2,038 Less Arrow 1,391 Less Arrow 995
Current assets 323 Less Arrow 249 Less Arrow 132
Current liabilities 546 Less Arrow 321 More Arrow 342
Equity capital 391 Less Arrow 335 Less Arrow 219
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 11 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 19.2% More Arrow 24.1% Less Arrow 22.0%
Turnover per employee 126 More Arrow 134 More Arrow 145
Profit as a percentage of turnover 3.9% More Arrow 12.1% Less Arrow 4.8%
Return on assets (ROA) 6.6% More Arrow 14.1% Less Arrow 8.4%
Current ratio 59.2% More Arrow 77.6% Less Arrow 38.6%
Return on equity (ROE) 13.8% More Arrow 48.7% Less Arrow 28.3%
Change turnover -16 More Arrow 168 More Arrow 304
Change turnover % -1% More Arrow 14% More Arrow 30%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 10% More Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.