TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagens Systems AB
Closing information (x1000 SEK)
Closing information | 2023/09 | 2022/09 | 2021/09 |
Turnover |
142,195
|
129,163
|
125,514 |
Financial expenses |
1,811
|
475
|
190 |
Earnings before taxes |
6,719
|
-630
|
13,793 |
EBITDA |
13,890
|
4,805
|
18,353 |
Total assets |
119,705
|
110,593
|
86,185 |
Current assets |
86,565
|
78,036
|
57,553 |
Current liabilities |
36,608
|
34,769
|
24,897 |
Equity capital |
46,630
|
41,972
|
48,554 |
- share capital |
1,400
![]() |
1,400
![]() |
1,400 |
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 |
2,293
|
2,018
|
1,992 |
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 |
13,032
|
3,649
|
26,023 |
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
![]() |
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.