TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brødrene Hagenborg AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,138
|
21,870
|
21,894 |
| Financial expenses |
1
|
7
|
6 |
| Earnings before taxes |
5,513
|
3,280
|
1,753 |
| Total assets |
27,273
|
22,683
|
20,880 |
| Current assets |
18,388
|
16,521
|
13,883 |
| Current liabilities |
4,547
|
4,360
|
4,129 |
| Equity capital |
21,892
|
17,909
|
16,440 |
| - share capital |
970
|
987
|
1,057 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.3%
|
79.0%
|
78.7% |
| Turnover per employee |
2,892
|
2,734
|
2,737 |
| Profit as a percentage of turnover |
23.8%
|
15.0%
|
8.0% |
| Return on assets (ROA) |
20.2%
|
14.5%
|
8.4% |
| Current ratio |
404.4%
|
378.9%
|
336.2% |
| Return on equity (ROE) |
25.2%
|
18.3%
|
10.7% |
| Change turnover |
1,655
|
1,426
|
5,200 |
| Change turnover % |
8%
|
7%
|
31% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.