TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Förvaltnings AB Hagastaden
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
229
|
221
|
234 |
| Financial expenses |
17
|
10
|
9 |
| Earnings before taxes |
25
|
7
|
21 |
| EBITDA |
42
|
32
|
49 |
| Total assets |
1,452
|
1,420
|
1,545 |
| Current assets |
636
|
588
|
616 |
| Current liabilities |
50
|
35
|
44 |
| Equity capital |
1,016
|
995
|
1,077 |
| - share capital |
9
|
9
|
10 |
| 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 |
114
|
110
|
117 |
| Profit as a percentage of turnover |
10.9%
|
3.2%
|
9.0% |
| Return on assets (ROA) |
2.9%
|
1.2%
|
1.9% |
| Current ratio |
1272.0%
|
1680.0%
|
1400% |
| Return on equity (ROE) |
2.5%
|
0.7%
|
1.9% |
| Change turnover |
7
|
5
|
1 |
| 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.