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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hagatun Revision AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,756 Less Arrow 2,149 Less Arrow 1,694
Financial expenses 6 Equal arrow 6 More Arrow 7
Earnings before taxes 439 Less Arrow 238 Less Arrow 31
EBITDA 446 Less Arrow 239 Less Arrow 71
Total assets 922 More Arrow 1,152 Less Arrow 1,026
Current assets 922 Less Arrow 656 Less Arrow 489
Current liabilities 332 Less Arrow 243 Less Arrow 136
Equity capital 172 More Arrow 356 Less Arrow 174
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.7% More Arrow 30.9% Less Arrow 17.0%
Turnover per employee 2,756
Profit as a percentage of turnover 15.9% Less Arrow 11.1% Less Arrow 1.8%
Return on assets (ROA) 48.3% Less Arrow 21.2% Less Arrow 3.7%
Current ratio 277.7% Less Arrow 270.0% More Arrow 359.6%
Return on equity (ROE) 255.2% Less Arrow 66.9% Less Arrow 17.8%
Change turnover 455 More Arrow 506 Less Arrow 83
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.