TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hager Elektro AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
422,412
|
425,920
|
379,190 |
| Financial expenses |
3
|
53
|
32 |
| Earnings before taxes |
11,268
|
15,695
|
22,712 |
| EBITDA |
11,316
|
15,979
|
22,951 |
| Total assets |
240,850
|
248,039
|
246,077 |
| Current assets |
223,726
|
230,550
|
245,549 |
| Current liabilities |
88,938
|
104,577
|
114,684 |
| Equity capital |
151,912
|
143,462
|
131,393 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
45
|
45
|
46 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.1%
|
57.8%
|
53.4% |
| Turnover per employee |
9,387
|
9,465
|
8,243 |
| Profit as a percentage of turnover |
2.7%
|
3.7%
|
6.0% |
| Return on assets (ROA) |
4.7%
|
6.3%
|
9.2% |
| Current ratio |
251.6%
|
220.5%
|
214.1% |
| Return on equity (ROE) |
7.4%
|
10.9%
|
17.3% |
| Change turnover |
-3,508
|
46,730
|
35,391 |
| Change turnover % |
-1%
|
12%
|
10% |
| Chg. No. of employees |
0
|
-1
|
5 |
| Chg. No. of employees % |
0%
|
-2%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.