TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagabadet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,210
|
8,745
|
8,213 |
| Financial expenses |
5
|
20
|
122 |
| Earnings before taxes |
1,378
|
1,366
|
1,059 |
| EBITDA |
1,550
|
1,511
|
1,302 |
| Total assets |
5,218
|
5,272
|
4,534 |
| Current assets |
4,380
|
3,119
|
2,154 |
| Current liabilities |
3,957
|
4,246
|
3,789 |
| Equity capital |
1,229
|
870
|
584 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
69
|
64
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.6%
|
16.5%
|
12.9% |
| Turnover per employee |
133
|
137
|
130 |
| Profit as a percentage of turnover |
15.0%
|
15.6%
|
12.9% |
| Return on assets (ROA) |
26.5%
|
26.3%
|
26.0% |
| Current ratio |
110.7%
|
73.5%
|
56.8% |
| Return on equity (ROE) |
112.1%
|
157.0%
|
181.3% |
| Change turnover |
762
|
509
|
1,410 |
| Change turnover % |
9%
|
6%
|
21% |
| Chg. No. of employees |
5
|
1
|
7 |
| Chg. No. of employees % |
8%
|
2%
|
13% |
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.