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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hagalunds Elservice AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 2,111 More Arrow 3,685 Less Arrow 2,034
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 291 More Arrow 757 Less Arrow 182
EBITDA 285 More Arrow 756 Less Arrow 181
Total assets 1,185 More Arrow 1,350 Less Arrow 1,241
Current assets 1,185 More Arrow 1,350 Less Arrow 1,241
Current liabilities 474 Less Arrow 447 More Arrow 620
Equity capital 650 More Arrow 818 Less Arrow 577
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 54.9% More Arrow 60.6% Less Arrow 46.5%
Turnover per employee 176 More Arrow 307 Less Arrow 170
Profit as a percentage of turnover 13.8% More Arrow 20.5% Less Arrow 8.9%
Return on assets (ROA) 24.6% More Arrow 56.1% Less Arrow 14.7%
Current ratio 250.0% More Arrow 302.0% Less Arrow 200.2%
Return on equity (ROE) 44.8% More Arrow 92.5% Less Arrow 31.5%
Change turnover -1,212 More Arrow 1,750 Less Arrow -101
Change turnover % -36% More Arrow 90% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.