TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagabadet i City AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,846
|
30,182
|
26,982 |
| Financial expenses |
3
|
23
|
100 |
| Earnings before taxes |
3,398
|
2,498
|
1,561 |
| EBITDA |
4,296
|
3,367
|
2,413 |
| Total assets |
15,674
|
15,106
|
13,525 |
| Current assets |
13,507
|
12,481
|
11,047 |
| Current liabilities |
12,045
|
12,314
|
10,748 |
| Equity capital |
3,506
|
2,582
|
1,905 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
19
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.4%
|
17.1%
|
14.1% |
| Turnover per employee |
1,781
|
1,677
|
1,587 |
| Profit as a percentage of turnover |
10.0%
|
8.3%
|
5.8% |
| Return on assets (ROA) |
21.7%
|
16.7%
|
12.3% |
| Current ratio |
112.1%
|
101.4%
|
102.8% |
| Return on equity (ROE) |
96.9%
|
96.7%
|
81.9% |
| Change turnover |
3,664
|
3,200
|
3,680 |
| Change turnover % |
12%
|
12%
|
16% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
6%
|
6%
|
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.