TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagvall Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
10,344
|
10,004
|
9,683 |
| Financial expenses |
597
|
248
|
161 |
| Earnings before taxes |
399
|
1,218
|
457 |
| EBITDA |
2,450
|
2,339
|
1,678 |
| Total assets |
15,203
|
10,366
|
7,401 |
| Current assets |
2,410
|
1,853
|
982 |
| Current liabilities |
4,073
|
2,393
|
2,545 |
| Equity capital |
2,914
|
2,494
|
1,631 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
19.2%
|
24.1%
|
22.0% |
| Turnover per employee |
940
|
1,000
|
1,076 |
| Profit as a percentage of turnover |
3.9%
|
12.2%
|
4.7% |
| Return on assets (ROA) |
6.6%
|
14.1%
|
8.4% |
| Current ratio |
59.2%
|
77.4%
|
38.6% |
| Return on equity (ROE) |
13.7%
|
48.8%
|
28.0% |
| Change turnover |
-117
|
1,254
|
2,263 |
| Change turnover % |
-1%
|
14%
|
30% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
10%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.