TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagéns Åkeri AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 63,149 | 42,280 | 37,801 |
Financial expenses | 489 | 374 | 342 |
Earnings before taxes | 4,910 | 3,048 | 1,858 |
EBITDA | 10,364 | 7,740 | 5,864 |
Total assets | 40,220 | 31,571 | 27,476 |
Current assets | 17,053 | 11,342 | 9,269 |
Current liabilities | 12,675 | 12,812 | 11,156 |
Equity capital | 11,501 | 7,576 | 5,577 |
- share capital | 189 | 195 | 210 |
Employees (average) | 30 | 27 | 24 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 28.6% | 24.0% | 20.3% |
Turnover per employee | 2,105 | 1,566 | 1,575 |
Profit as a percentage of turnover | 7.8% | 7.2% | 4.9% |
Return on assets (ROA) | 13.4% | 10.8% | 8.0% |
Current ratio | 134.5% | 88.5% | 83.1% |
Return on equity (ROE) | 42.7% | 40.2% | 33.3% |
Change turnover | 22,140 | 7,091 | 906 |
Change turnover % | 54% | 20% | 2% |
Chg. No. of employees | 3 | 3 | 0 |
Chg. No. of employees % | 11% | 13% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.