TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagas Bilservice i Falun AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
2,219
|
2,181
|
2,392 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
230
|
247
|
402 |
| EBITDA |
278
|
289
|
457 |
| Total assets |
1,689
|
1,520
|
1,375 |
| Current assets |
1,432
|
1,273
|
1,143 |
| Current liabilities |
122
|
137
|
183 |
| Equity capital |
1,536
|
1,352
|
1,157 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
90.9%
|
88.9%
|
84.1% |
| Turnover per employee |
2,219
|
2,181
|
2,392 |
| Profit as a percentage of turnover |
10.4%
|
11.3%
|
16.8% |
| Return on assets (ROA) |
13.7%
|
16.2%
|
29.2% |
| Current ratio |
1173.8%
|
929.2%
|
624.6% |
| Return on equity (ROE) |
15.0%
|
18.3%
|
34.7% |
| Change turnover |
38
|
-211
|
541 |
| Change turnover % |
2%
|
-9%
|
29% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.