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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hagekilens Båthamn AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,759 Less Arrow 4,293 Less Arrow 4,028
Financial expenses 30 More Arrow 172 Less Arrow 19
Earnings before taxes 218 More Arrow 365 Less Arrow 151
EBITDA 237 More Arrow 551 Less Arrow 215
Total assets 2,275 Less Arrow 1,768 Less Arrow 1,710
Current assets 2,062 Less Arrow 1,706 Less Arrow 1,448
Current liabilities 752 Less Arrow 660 Less Arrow 610
Equity capital 373 Less Arrow 184 More Arrow 226
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.4% Less Arrow 10.4% More Arrow 13.2%
Turnover per employee 4,759 Less Arrow 4,293 Less Arrow 2,014
Profit as a percentage of turnover 4.6% More Arrow 8.5% Less Arrow 3.7%
Return on assets (ROA) 10.9% More Arrow 30.4% Less Arrow 9.9%
Current ratio 274.2% Less Arrow 258.5% Less Arrow 237.4%
Return on equity (ROE) 58.4% More Arrow 198.4% Less Arrow 66.8%
Change turnover 161 More Arrow 387 Less Arrow 35
Change turnover % 4% More Arrow 10% Less Arrow 1%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

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.