TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagwalls Förvaltning & Fastighetsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,477
|
3,823
|
4,794 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
173
|
140
|
374 |
| EBITDA |
167
|
157
|
382 |
| Total assets |
1,734
|
1,673
|
2,130 |
| Current assets |
1,644
|
1,576
|
2,078 |
| Current liabilities |
737
|
661
|
943 |
| Equity capital |
916
|
925
|
1,093 |
| - share capital |
9
|
9
|
10 |
| 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 |
166
|
166
|
208 |
| Profit as a percentage of turnover |
5.0%
|
3.7%
|
7.8% |
| Return on assets (ROA) |
10.0%
|
8.4%
|
17.6% |
| Current ratio |
223.1%
|
238.4%
|
220.4% |
| Return on equity (ROE) |
18.9%
|
15.1%
|
34.2% |
| Change turnover |
-206
|
-543
|
898 |
| 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.