TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Gustav og John Hagen AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
113,810
|
159,134
|
191,004 |
| Financial expenses |
2,488
|
2,504
|
2,293 |
| Earnings before taxes |
271
|
2,956
|
23,754 |
| Total assets |
98,989
|
106,405
|
116,591 |
| Current assets |
56,461
|
65,311
|
82,491 |
| Current liabilities |
16,953
|
18,434
|
34,415 |
| Equity capital |
58,915
|
61,768
|
63,325 |
| - share capital |
2,350
|
2,474
|
2,636 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
59.5%
|
58.0%
|
54.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
0.2%
|
1.9%
|
12.4% |
| Return on assets (ROA) |
2.8%
|
5.1%
|
22.3% |
| Current ratio |
333.0%
|
354.3%
|
239.7% |
| Return on equity (ROE) |
0.5%
|
4.8%
|
37.5% |
| Change turnover |
-37,335
|
-20,133
|
24,087 |
| Change turnover % |
-25%
|
-11%
|
14% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.