TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagakompaniet H.K. AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
752
|
887
|
1,004 |
| Financial expenses |
9
|
6
|
31 |
| Earnings before taxes |
92
|
267
|
358 |
| EBITDA |
128
|
300
|
416 |
| Total assets |
774
|
1,224
|
1,341 |
| Current assets |
719
|
1,142
|
1,231 |
| Current liabilities |
131
|
186
|
224 |
| Equity capital |
533
|
666
|
609 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
68.9%
|
54.4%
|
45.4% |
| Turnover per employee |
752
|
887
|
1,004 |
| Profit as a percentage of turnover |
12.2%
|
30.1%
|
35.7% |
| Return on assets (ROA) |
13.0%
|
22.3%
|
29.0% |
| Current ratio |
548.9%
|
614.0%
|
549.6% |
| Return on equity (ROE) |
17.3%
|
40.1%
|
58.8% |
| Change turnover |
-135
|
-117
|
333 |
| Change turnover % |
-15%
|
-12%
|
50% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.