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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hagalunds Montage AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,360 More Arrow 2,715 More Arrow 2,913
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 84 Less Arrow 61 More Arrow 159
EBITDA 92 Less Arrow 69 More Arrow 169
Total assets 782 Less Arrow 557 More Arrow 684
Current assets 739 Less Arrow 445 More Arrow 569
Current liabilities 571 Less Arrow 333 More Arrow 494
Equity capital 202 More Arrow 220 Less Arrow 185
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% More Arrow 39.5% Less Arrow 27.0%
Turnover per employee 169 More Arrow 194 More Arrow 208
Profit as a percentage of turnover 3.6% Less Arrow 2.2% More Arrow 5.5%
Return on assets (ROA) 10.9% More Arrow 11.3% More Arrow 23.5%
Current ratio 129.4% More Arrow 133.6% Less Arrow 115.2%
Return on equity (ROE) 41.6% Less Arrow 27.7% More Arrow 85.9%
Change turnover -363 More Arrow 37 More Arrow 416
Change turnover % -13% More Arrow 1% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -4
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.