TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagadahls Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
26,213
|
28,967
|
31,650 |
| Financial expenses |
615
|
422
|
274 |
| Earnings before taxes |
-2,806
|
1,296
|
1,543 |
| EBITDA |
1,137
|
5,392
|
5,525 |
| Total assets |
19,410
|
24,523
|
28,452 |
| Current assets |
4,544
|
9,795
|
9,989 |
| Current liabilities |
7,216
|
5,854
|
6,600 |
| Equity capital |
8,737
|
12,418
|
12,252 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
16
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
45.0%
|
50.6%
|
43.1% |
| Turnover per employee |
1,638
|
1,810
|
1,758 |
| Profit as a percentage of turnover |
-10.7%
|
4.5%
|
4.9% |
| Return on assets (ROA) |
-11.3%
|
7.0%
|
6.4% |
| Current ratio |
63.0%
|
167.3%
|
151.3% |
| Return on equity (ROE) |
-32.1%
|
10.4%
|
12.6% |
| Change turnover |
-2,754
|
-2,683
|
-10,874 |
| Change turnover % |
-10%
|
-8%
|
-26% |
| Chg. No. of employees |
0
|
-2
|
-2 |
| Chg. No. of employees % |
0%
|
-11%
|
-10% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.