TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagalunds Montage AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,185
|
30,210
|
29,796 |
Financial expenses |
8
|
18
|
20 |
Earnings before taxes |
927
|
683
|
1,628 |
EBITDA |
1,023
|
773
|
1,728 |
Total assets |
8,677
|
6,195
|
6,994 |
Current assets |
8,195
|
4,952
|
5,818 |
Current liabilities |
6,340
|
3,708
|
5,054 |
Equity capital |
2,240
|
2,451
|
1,888 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
14
![]() |
14
![]() |
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.8%
|
39.6%
|
27.0% |
Turnover per employee |
1,870
|
2,158
|
2,128 |
Profit as a percentage of turnover |
3.5%
|
2.3%
|
5.5% |
Return on assets (ROA) |
10.8%
|
11.3%
|
23.6% |
Current ratio |
129.3%
|
133.5%
|
115.1% |
Return on equity (ROE) |
41.4%
|
27.9%
|
86.2% |
Change turnover |
-4,025
|
414
|
4,251 |
Change turnover % |
-13%
|
1%
|
17% |
Chg. No. of employees |
0
![]() |
0
|
-4 |
Chg. No. of employees % |
0%
![]() |
0%
|
-22% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.