TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagwalls Förvaltning & Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
42,240
|
40,863
|
43,289 |
| Financial expenses |
6
|
12
|
4 |
| Earnings before taxes |
1,444
|
2,035
|
1,589 |
| EBITDA |
1,493
|
1,960
|
1,774 |
| Total assets |
19,114
|
20,382
|
18,943 |
| Current assets |
17,975
|
19,319
|
17,848 |
| Current liabilities |
7,824
|
8,665
|
7,490 |
| Equity capital |
10,367
|
10,760
|
10,476 |
| - share capital |
102
|
102
|
102 |
| 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 |
1,920
|
1,946
|
1,882 |
| 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%
|
223.0%
|
238.3% |
| Return on equity (ROE) |
13.9%
|
18.9%
|
15.2% |
| Change turnover |
1,377
|
-2,426
|
-6,145 |
| 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.