TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagalunds Elservice AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
18,081
|
29,512
|
25,000 |
| Financial expenses |
16
|
15
|
10 |
| Earnings before taxes |
2,105
|
4,162
|
3,443 |
| EBITDA |
1,871
|
3,954
|
3,380 |
| Total assets |
13,071
|
12,520
|
14,030 |
| Current assets |
13,062
|
12,507
|
14,030 |
| Current liabilities |
5,770
|
3,899
|
5,608 |
| Equity capital |
6,618
|
7,659
|
7,696 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
50.6%
|
61.2%
|
54.9% |
| Turnover per employee |
1,644
|
2,459
|
2,083 |
| Profit as a percentage of turnover |
11.6%
|
14.1%
|
13.8% |
| Return on assets (ROA) |
16.2%
|
33.4%
|
24.6% |
| Current ratio |
226.4%
|
320.8%
|
250.2% |
| Return on equity (ROE) |
31.8%
|
54.3%
|
44.7% |
| Change turnover |
-11,431
|
4,512
|
-14,359 |
| Change turnover % |
-39%
|
18%
|
-36% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.