TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagakompaniet H.K. AB
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
584
|
725
|
491 |
| Financial expenses |
4
|
22
|
25 |
| Earnings before taxes |
176
|
258
|
79 |
| EBITDA |
197
|
300
|
104 |
| Total assets |
806
|
968
|
788 |
| Current assets |
752
|
888
|
788 |
| Current liabilities |
122
|
162
|
118 |
| Equity capital |
438
|
440
|
316 |
| - share capital |
33
|
36
|
37 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
54.3%
|
45.5%
|
40.1% |
| Turnover per employee |
584
|
725
|
491 |
| Profit as a percentage of turnover |
30.1%
|
35.6%
|
16.1% |
| Return on assets (ROA) |
22.3%
|
28.9%
|
13.2% |
| Current ratio |
616.4%
|
548.1%
|
667.8% |
| Return on equity (ROE) |
40.2%
|
58.6%
|
25.0% |
| Change turnover |
-77
|
240
|
-486 |
| Change turnover % |
-12%
|
50%
|
-50% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.