TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagabadet AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,745
|
8,213
|
7,403 |
| Financial expenses |
20
|
122
|
1 |
| Earnings before taxes |
1,366
|
1,059
|
1,007 |
| EBITDA |
1,511
|
1,302
|
1,076 |
| Total assets |
5,272
|
4,534
|
4,741 |
| Current assets |
3,119
|
2,154
|
2,622 |
| Current liabilities |
4,246
|
3,789
|
3,847 |
| Equity capital |
870
|
584
|
881 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
64
|
63
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.5%
|
12.9%
|
18.6% |
| Turnover per employee |
137
|
130
|
132 |
| Profit as a percentage of turnover |
15.6%
|
12.9%
|
13.6% |
| Return on assets (ROA) |
26.3%
|
26.0%
|
21.3% |
| Current ratio |
73.5%
|
56.8%
|
68.2% |
| Return on equity (ROE) |
157.0%
|
181.3%
|
114.3% |
| Change turnover |
509
|
1,410
|
35 |
| Change turnover % |
6%
|
21%
|
0% |
| Chg. No. of employees |
1
|
7
|
8 |
| Chg. No. of employees % |
2%
|
13%
|
17% |
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.