TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagens Systems AB
Closing information (x1000 EUR)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
12,197
|
12,373
|
11,831 |
| Financial expenses |
122
|
158
|
44 |
| Earnings before taxes |
1,006
|
585
|
-58 |
| EBITDA |
1,621
|
1,209
|
440 |
| Total assets |
8,044
|
10,416
|
10,130 |
| Current assets |
5,453
|
7,532
|
7,148 |
| Current liabilities |
1,996
|
3,185
|
3,185 |
| Equity capital |
4,920
|
4,057
|
3,844 |
| - share capital |
124
|
122
|
128 |
| Employees (average) |
58
|
62
|
64 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
61.2%
|
38.9%
|
37.9% |
| Turnover per employee |
210
|
200
|
185 |
| Profit as a percentage of turnover |
8.2%
|
4.7%
|
-0.5% |
| Return on assets (ROA) |
14.0%
|
7.1%
|
-0.1% |
| Current ratio |
273.2%
|
236.5%
|
224.4% |
| Return on equity (ROE) |
20.4%
|
14.4%
|
-1.5% |
| Change turnover |
-386
|
1,134
|
334 |
| Change turnover % |
-3%
|
10%
|
3% |
| Chg. No. of employees |
-4
|
-2
|
1 |
| Chg. No. of employees % |
-6%
|
-3%
|
2% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.