TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagwalls Förvaltning & Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
41,079
|
44,877
|
47,137 |
| Financial expenses |
12
|
4
|
5 |
| Earnings before taxes |
2,046
|
1,647
|
3,678 |
| EBITDA |
1,970
|
1,839
|
3,759 |
| Total assets |
20,490
|
19,638
|
20,942 |
| Current assets |
19,421
|
18,503
|
20,429 |
| Current liabilities |
8,711
|
7,765
|
9,272 |
| Equity capital |
10,817
|
10,860
|
10,742 |
| - share capital |
103
|
106
|
97 |
| 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 |
1,956
|
1,951
|
2,049 |
| 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 |
-2,439
|
-6,370
|
8,824 |
| 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.