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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagabadet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,039 Less Arrow 91,396 Less Arrow 75,710
Financial expenses 217 More Arrow 1,361 Less Arrow 13
Earnings before taxes 15,157 Less Arrow 11,781 Less Arrow 10,303
EBITDA 16,771 Less Arrow 14,487 Less Arrow 11,004
Total assets 58,497 Less Arrow 50,452 Less Arrow 48,485
Current assets 34,606 Less Arrow 23,975 More Arrow 26,811
Current liabilities 47,116 Less Arrow 42,169 Less Arrow 39,340
Equity capital 9,653 Less Arrow 6,496 More Arrow 9,012
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,516 Less Arrow 1,451 Less Arrow 1,352
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 5,643 More Arrow 15,686 Less Arrow 355
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.