TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagwalls Förvaltning & Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
45,464
|
41,079
|
44,877 |
| Financial expenses |
6
|
12
|
4 |
| Earnings before taxes |
1,554
|
2,046
|
1,647 |
| EBITDA |
1,607
|
1,970
|
1,839 |
| Total assets |
20,573
|
20,490
|
19,638 |
| Current assets |
19,347
|
19,421
|
18,503 |
| Current liabilities |
8,421
|
8,711
|
7,765 |
| Equity capital |
11,158
|
10,817
|
10,860 |
| - share capital |
110
|
103
|
106 |
| Employees (average) |
22
|
21
|
23 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
54.2%
|
52.8%
|
55.3% |
| Turnover per employee |
2,067
|
1,956
|
1,951 |
| Profit as a percentage of turnover |
3.4%
|
5.0%
|
3.7% |
| Return on assets (ROA) |
7.6%
|
10.0%
|
8.4% |
| Current ratio |
229.7%
|
222.9%
|
238.3% |
| Return on equity (ROE) |
13.9%
|
18.9%
|
15.2% |
| Change turnover |
1,482
|
-2,439
|
-6,370 |
| Change turnover % |
3%
|
-6%
|
-12% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
5%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.