TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagwalls Förvaltning & Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
25,931
|
28,496
|
35,677 |
| Financial expenses |
8
|
3
|
4 |
| Earnings before taxes |
1,291
|
1,046
|
2,784 |
| EBITDA |
1,244
|
1,168
|
2,845 |
| Total assets |
12,934
|
12,470
|
15,850 |
| Current assets |
12,260
|
11,749
|
15,463 |
| Current liabilities |
5,499
|
4,930
|
7,018 |
| Equity capital |
6,828
|
6,896
|
8,130 |
| - share capital |
65
|
67
|
74 |
| Employees (average) |
21
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
52.8%
|
55.3%
|
51.3% |
| Turnover per employee |
1,235
|
1,239
|
1,551 |
| Profit as a percentage of turnover |
5.0%
|
3.7%
|
7.8% |
| Return on assets (ROA) |
10.0%
|
8.4%
|
17.6% |
| Current ratio |
222.9%
|
238.3%
|
220.3% |
| Return on equity (ROE) |
18.9%
|
15.2%
|
34.2% |
| Change turnover |
-1,540
|
-4,045
|
6,679 |
| Change turnover % |
-6%
|
-12%
|
23% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-9%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.