TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Per Hagen AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,082
|
16,423
|
15,356 |
| Financial expenses |
242
|
225
|
273 |
| Earnings before taxes |
424
|
-1,074
|
224 |
| Total assets |
8,276
|
8,412
|
9,343 |
| Current assets |
4,104
|
3,568
|
4,222 |
| Current liabilities |
3,903
|
4,054
|
4,072 |
| Equity capital |
1,351
|
988
|
2,176 |
| - share capital |
66
|
71
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.3%
|
11.7%
|
23.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.2%
|
-6.5%
|
1.5% |
| Return on assets (ROA) |
8.0%
|
-10.1%
|
5.3% |
| Current ratio |
105.1%
|
88.0%
|
103.7% |
| Return on equity (ROE) |
31.4%
|
-108.7%
|
10.3% |
| Change turnover |
3,669
|
1,873
|
-1,121 |
| Change turnover % |
24%
|
13%
|
-7% |
| 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.