TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagabadet AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,102
|
98,304
|
86,453 |
| Financial expenses |
63
|
220
|
1,287 |
| Earnings before taxes |
16,326
|
15,355
|
11,144 |
| EBITDA |
18,356
|
16,990
|
13,703 |
| Total assets |
61,810
|
59,259
|
47,723 |
| Current assets |
51,884
|
35,057
|
22,678 |
| Current liabilities |
46,877
|
47,730
|
39,888 |
| Equity capital |
14,554
|
9,779
|
6,145 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,581
|
1,536
|
1,372 |
| 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%
|
181.4% |
| Change turnover |
9,026
|
5,717
|
14,838 |
| 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.