TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagabadet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,707
|
65,179
|
61,074 |
| Financial expenses |
40
|
146
|
909 |
| Earnings before taxes |
10,282
|
10,181
|
7,872 |
| EBITDA |
11,560
|
11,265
|
9,681 |
| Total assets |
38,925
|
39,291
|
33,714 |
| Current assets |
32,674
|
23,244
|
16,021 |
| Current liabilities |
29,520
|
31,647
|
28,179 |
| Equity capital |
9,165
|
6,484
|
4,341 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
69
|
64
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.5%
|
16.5%
|
12.9% |
| Turnover per employee |
996
|
1,018
|
969 |
| 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%
|
73.4%
|
56.9% |
| Return on equity (ROE) |
112.2%
|
157.0%
|
181.3% |
| Change turnover |
5,684
|
3,790
|
10,482 |
| 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.