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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hagatun Revision AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,828 Less Arrow 1,518 Less Arrow 1,263
Financial expenses 4 Equal arrow 4 More Arrow 5
Earnings before taxes 291 Less Arrow 168 Less Arrow 23
EBITDA 296 Less Arrow 169 Less Arrow 53
Total assets 611 More Arrow 814 Less Arrow 765
Current assets 611 Less Arrow 464 Less Arrow 364
Current liabilities 220 Less Arrow 172 Less Arrow 101
Equity capital 114 More Arrow 251 Less Arrow 129
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.7% More Arrow 30.8% Less Arrow 16.9%
Turnover per employee 1,828
Profit as a percentage of turnover 15.9% Less Arrow 11.1% Less Arrow 1.8%
Return on assets (ROA) 48.3% Less Arrow 21.1% Less Arrow 3.7%
Current ratio 277.7% Less Arrow 269.8% More Arrow 360.4%
Return on equity (ROE) 255.3% Less Arrow 66.9% Less Arrow 17.8%
Change turnover 302 More Arrow 358 Less Arrow 62
Change turnover % 20% More Arrow 31% Less Arrow 5%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -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 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.