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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hagabadet AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 98,304 Less Arrow 86,453 Less Arrow 73,834
Financial expenses 220 More Arrow 1,287 Less Arrow 13
Earnings before taxes 15,355 Less Arrow 11,144 Less Arrow 10,048
EBITDA 16,990 Less Arrow 13,703 Less Arrow 10,731
Total assets 59,259 Less Arrow 47,723 Less Arrow 47,284
Current assets 35,057 Less Arrow 22,678 More Arrow 26,147
Current liabilities 47,730 Less Arrow 39,888 Less Arrow 38,365
Equity capital 9,779 Less Arrow 6,145 More Arrow 8,789
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 64 Less Arrow 63 Less Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.5% Less Arrow 12.9% More Arrow 18.6%
Turnover per employee 1,536 Less Arrow 1,372 Less Arrow 1,318
Profit as a percentage of turnover 15.6% Less Arrow 12.9% More Arrow 13.6%
Return on assets (ROA) 26.3% Less Arrow 26.0% Less Arrow 21.3%
Current ratio 73.4% Less Arrow 56.9% More Arrow 68.2%
Return on equity (ROE) 157.0% More Arrow 181.4% Less Arrow 114.3%
Change turnover 5,717 More Arrow 14,838 Less Arrow 346
Change turnover % 6% More Arrow 21% Less Arrow 0%
Chg. No. of employees 1 More Arrow 7 More Arrow 8
Chg. No. of employees % 2% More Arrow 13% More Arrow 17%

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.