TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagvall Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
16,173
|
15,505
|
12,791 |
| Financial expenses |
934
|
384
|
212 |
| Earnings before taxes |
624
|
1,888
|
604 |
| EBITDA |
3,830
|
3,625
|
2,217 |
| Total assets |
23,769
|
16,066
|
9,776 |
| Current assets |
3,767
|
2,872
|
1,297 |
| Current liabilities |
6,368
|
3,709
|
3,362 |
| Equity capital |
4,557
|
3,865
|
2,155 |
| - share capital |
51
|
49
|
46 |
| 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 |
1,470
|
1,550
|
1,421 |
| Profit as a percentage of turnover |
3.9%
|
12.2%
|
4.7% |
| Return on assets (ROA) |
6.6%
|
14.1%
|
8.3% |
| Current ratio |
59.2%
|
77.4%
|
38.6% |
| Return on equity (ROE) |
13.7%
|
48.8%
|
28.0% |
| Change turnover |
-183
|
1,943
|
2,989 |
| 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.