TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förvaltnings AB Hagastaden
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,705
|
1,641
|
1,742 |
| Financial expenses |
130
|
73
|
68 |
| Earnings before taxes |
189
|
49
|
153 |
| EBITDA |
312
|
235
|
363 |
| Total assets |
10,822
|
10,557
|
11,488 |
| Current assets |
4,743
|
4,369
|
4,581 |
| Current liabilities |
372
|
260
|
327 |
| Equity capital |
7,575
|
7,402
|
8,011 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.0%
|
70.1%
|
69.7% |
| Turnover per employee |
852
|
820
|
871 |
| Profit as a percentage of turnover |
11.1%
|
3.0%
|
8.8% |
| Return on assets (ROA) |
2.9%
|
1.2%
|
1.9% |
| Current ratio |
1275.0%
|
1680.4%
|
1400.9% |
| Return on equity (ROE) |
2.5%
|
0.7%
|
1.9% |
| Change turnover |
56
|
39
|
10 |
| Change turnover % |
3%
|
2%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.