TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagvall Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
15,898
|
13,906 | |
| Financial expenses |
394
|
231 | |
| Earnings before taxes |
1,936
|
657 | |
| EBITDA |
3,717
|
2,410 | |
| Total assets |
16,473
|
10,629 | |
| Current assets |
2,945
|
1,410 | |
| Current liabilities |
3,803
|
3,655 | |
| Equity capital |
3,963
|
2,343 | |
| - share capital |
50
|
50 | |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
24.1%
|
22.0% | |
| Turnover per employee |
1,590
|
1,545 | |
| Profit as a percentage of turnover |
12.2%
|
4.7% | |
| Return on assets (ROA) |
14.1%
|
8.4% | |
| Current ratio |
77.4%
|
38.6% | |
| Return on equity (ROE) |
48.9%
|
28.0% | |
| Change turnover |
1,992
|
3,250 | |
| 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.