TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagens Systems AB
Closing information (x1000 NOK)
Closing information | 2023/09 | 2022/09 | 2021/09 |
Turnover |
139,386
|
123,834
|
125,404 |
Financial expenses |
1,775
|
455
|
190 |
Earnings before taxes |
6,586
|
-604
|
13,781 |
EBITDA |
13,616
|
4,607
|
18,337 |
Total assets |
117,341
|
106,031
|
86,110 |
Current assets |
84,855
|
74,817
|
57,503 |
Current liabilities |
35,885
|
33,335
|
24,875 |
Equity capital |
45,709
|
40,240
|
48,512 |
- share capital |
1,372
|
1,342
|
1,399 |
Employees (average) |
62
|
64
|
63 |
Financial ratios
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
Solvency |
39.0%
|
38.0%
|
56.3% |
Turnover per employee |
2,248
|
1,935
|
1,991 |
Profit as a percentage of turnover |
4.7%
|
-0.5%
|
11.0% |
Return on assets (ROA) |
7.1%
|
-0.1%
|
16.2% |
Current ratio |
236.5%
|
224.4%
|
231.2% |
Return on equity (ROE) |
14.4%
|
-1.5%
|
28.4% |
Change turnover |
12,775
|
3,498
|
26,000 |
Change turnover % |
10%
|
3%
|
26% |
Chg. No. of employees |
-2
|
1
|
3 |
Chg. No. of employees % |
-3%
|
2%
|
5% |
Total value of public sale
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
Total value of public sale |
0
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0
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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.