TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagabadet i City AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,182
|
26,982
|
23,302 |
| Financial expenses |
23
|
100
|
98 |
| Earnings before taxes |
2,498
|
1,561
|
2,023 |
| EBITDA |
3,367
|
2,413
|
2,770 |
| Total assets |
15,106
|
13,525
|
16,852 |
| Current assets |
12,481
|
11,047
|
14,766 |
| Current liabilities |
12,314
|
10,748
|
13,154 |
| Equity capital |
2,582
|
1,905
|
2,160 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
18
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.1%
|
14.1%
|
12.8% |
| Turnover per employee |
1,677
|
1,587
|
1,553 |
| Profit as a percentage of turnover |
8.3%
|
5.8%
|
8.7% |
| Return on assets (ROA) |
16.7%
|
12.3%
|
12.6% |
| Current ratio |
101.4%
|
102.8%
|
112.3% |
| Return on equity (ROE) |
96.7%
|
81.9%
|
93.7% |
| Change turnover |
3,200
|
3,680
|
1,216 |
| Change turnover % |
12%
|
16%
|
6% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
6%
|
13%
|
0% |
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.