TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagelins Optik AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,202
|
9,315
|
8,879 |
| Financial expenses |
5
|
0
|
1 |
| Earnings before taxes |
164
|
2,023
|
1,402 |
| EBITDA |
219
|
1,791
|
1,427 |
| Total assets |
6,714
|
7,255
|
6,258 |
| Current assets |
5,316
|
5,530
|
4,971 |
| Current liabilities |
1,423
|
1,905
|
2,367 |
| Equity capital |
5,118
|
5,194
|
3,779 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
76.2%
|
71.6%
|
60.4% |
| Turnover per employee |
920
|
1,164
|
1,110 |
| Profit as a percentage of turnover |
1.8%
|
21.7%
|
15.8% |
| Return on assets (ROA) |
2.5%
|
27.9%
|
22.4% |
| Current ratio |
373.6%
|
290.3%
|
210.0% |
| Return on equity (ROE) |
3.2%
|
38.9%
|
37.1% |
| Change turnover |
-113
|
436
|
1,629 |
| Change turnover % |
-1%
|
5%
|
22% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.