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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Förvaltnings AB Hagastaden

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,538 Less Arrow 2,455 Less Arrow 2,396
Financial expenses 194 Less Arrow 109 Less Arrow 93
Earnings before taxes 282 Less Arrow 73 More Arrow 210
EBITDA 465 Less Arrow 351 More Arrow 499
Total assets 16,112 Less Arrow 15,798 More Arrow 15,799
Current assets 7,061 Less Arrow 6,538 Less Arrow 6,300
Current liabilities 554 Less Arrow 389 More Arrow 450
Equity capital 11,278 Less Arrow 11,077 Less Arrow 11,017
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.0% More Arrow 70.1% Less Arrow 69.7%
Turnover per employee 1,269 Less Arrow 1,228 Less Arrow 1,198
Profit as a percentage of turnover 11.1% Less Arrow 3.0% More Arrow 8.8%
Return on assets (ROA) 3.0% Less Arrow 1.2% More Arrow 1.9%
Current ratio 1274.5% More Arrow 1680.7% Less Arrow 1400%
Return on equity (ROE) 2.5% Less Arrow 0.7% More Arrow 1.9%
Change turnover 83 Less Arrow 59 Less Arrow 14
Change turnover % 3% Less Arrow 2% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.