TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Per Hagen AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,683
|
6,426
|
7,141 |
| Financial expenses |
3
|
4
|
6 |
| Earnings before taxes |
348
|
310
|
990 |
| Total assets |
3,227
|
3,109
|
3,640 |
| Current assets |
3,099
|
2,856
|
3,354 |
| Current liabilities |
1,619
|
1,685
|
2,426 |
| Equity capital |
1,488
|
1,300
|
1,117 |
| - share capital |
18
|
19
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.1%
|
41.8%
|
30.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.2%
|
4.8%
|
13.9% |
| Return on assets (ROA) |
10.9%
|
10.1%
|
27.4% |
| Current ratio |
191.4%
|
169.5%
|
138.3% |
| Return on equity (ROE) |
23.4%
|
23.8%
|
88.6% |
| Change turnover |
666
|
-340
|
-493 |
| Change turnover % |
11%
|
-5%
|
-6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.