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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 2024/12 2023/12 2022/12
Turnover 5,784 Less Arrow 4,759 Less Arrow 4,293
Financial expenses 33 Less Arrow 30 More Arrow 172
Earnings before taxes -75 More Arrow 218 More Arrow 365
EBITDA -11 More Arrow 237 More Arrow 551
Total assets 2,047 More Arrow 2,275 Less Arrow 1,768
Current assets 1,871 More Arrow 2,062 Less Arrow 1,706
Current liabilities 597 More Arrow 752 Less Arrow 660
Equity capital 396 Less Arrow 373 Less Arrow 184
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.3% Less Arrow 16.4% Less Arrow 10.4%
Turnover per employee 2,892 More Arrow 4,759 Less Arrow 4,293
Profit as a percentage of turnover -1.3% More Arrow 4.6% More Arrow 8.5%
Return on assets (ROA) -2.1% More Arrow 10.9% More Arrow 30.4%
Current ratio 313.4% Less Arrow 274.2% Less Arrow 258.5%
Return on equity (ROE) -18.9% More Arrow 58.4% More Arrow 198.4%
Change turnover 938 Less Arrow 161 More Arrow 387
Change turnover % 19% Less Arrow 4% More Arrow 10%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 100% Less Arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.