TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagaströms Golv- och Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
688
|
591
|
269 |
| Financial expenses |
62
|
32
|
22 |
| Earnings before taxes |
252
|
191
|
-87 |
| EBITDA |
351
|
306
|
-8 |
| Total assets |
2,657
|
2,525
|
2,373 |
| Current assets |
758
|
588
|
431 |
| Current liabilities |
202
|
157
|
148 |
| Equity capital |
1,345
|
1,229
|
1,041 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.6%
|
48.7%
|
43.9% |
| Turnover per employee |
688
|
591
|
269 |
| Profit as a percentage of turnover |
36.6%
|
32.3%
|
-32.3% |
| Return on assets (ROA) |
11.8%
|
8.8%
|
-2.7% |
| Current ratio |
375.2%
|
374.5%
|
291.2% |
| Return on equity (ROE) |
18.7%
|
15.5%
|
-8.4% |
| Change turnover |
97
|
322
|
-14 |
| Change turnover % |
16%
|
120%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.