TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagwalls Förvaltning & Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
40,863
|
43,289
|
49,434 |
| Financial expenses |
12
|
4
|
5 |
| Earnings before taxes |
2,035
|
1,589
|
3,857 |
| EBITDA |
1,960
|
1,774
|
3,942 |
| Total assets |
20,382
|
18,943
|
21,962 |
| Current assets |
19,319
|
17,848
|
21,425 |
| Current liabilities |
8,665
|
7,490
|
9,724 |
| Equity capital |
10,760
|
10,476
|
11,265 |
| - share capital |
102
|
102
|
102 |
| 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 |
1,946
|
1,882
|
2,149 |
| Profit as a percentage of turnover |
5.0%
|
3.7%
|
7.8% |
| Return on assets (ROA) |
10.0%
|
8.4%
|
17.6% |
| Current ratio |
223.0%
|
238.3%
|
220.3% |
| Return on equity (ROE) |
18.9%
|
15.2%
|
34.2% |
| Change turnover |
-2,426
|
-6,145
|
9,254 |
| 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.