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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hagabadet AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 105,791 Less Arrow 97,039 Less Arrow 91,396
Financial expenses 61 More Arrow 217 More Arrow 1,361
Earnings before taxes 15,831 Less Arrow 15,157 Less Arrow 11,781
EBITDA 17,799 Less Arrow 16,771 Less Arrow 14,487
Total assets 59,934 Less Arrow 58,497 Less Arrow 50,452
Current assets 50,309 Less Arrow 34,606 Less Arrow 23,975
Current liabilities 45,454 More Arrow 47,116 Less Arrow 42,169
Equity capital 14,112 Less Arrow 9,653 Less Arrow 6,496
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 69 Less Arrow 64 Less Arrow 63

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.5% Less Arrow 16.5% Less Arrow 12.9%
Turnover per employee 1,533 Less Arrow 1,516 Less Arrow 1,451
Profit as a percentage of turnover 15.0% More Arrow 15.6% Less Arrow 12.9%
Return on assets (ROA) 26.5% Less Arrow 26.3% Less Arrow 26.0%
Current ratio 110.7% Less Arrow 73.4% Less Arrow 56.9%
Return on equity (ROE) 112.2% More Arrow 157.0% More Arrow 181.4%
Change turnover 8,752 Less Arrow 5,643 More Arrow 15,686
Change turnover % 9% Less Arrow 6% More Arrow 21%
Chg. No. of employees 5 Less Arrow 1 More Arrow 7
Chg. No. of employees % 8% Less Arrow 2% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.