TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagatun Revision AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
245
|
204
|
170 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
39
|
23
|
3 |
| EBITDA |
40
|
23
|
7 |
| Total assets |
82
|
109
|
103 |
| Current assets |
82
|
62
|
49 |
| Current liabilities |
30
|
23
|
14 |
| Equity capital |
15
|
34
|
17 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.3%
|
31.2%
|
16.5% |
| Turnover per employee | 245 | ||
| Profit as a percentage of turnover |
15.9%
|
11.3%
|
1.8% |
| Return on assets (ROA) |
48.8%
|
22.0%
|
3.9% |
| Current ratio |
273.3%
|
269.6%
|
350.0% |
| Return on equity (ROE) |
260.0%
|
67.6%
|
17.6% |
| Change turnover |
40
|
48
|
8 |
| Change turnover % |
20%
|
31%
|
5% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % | -100% |
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.