TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagestads Bygg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,389
|
14,455
|
14,246 |
| Financial expenses |
8
|
3
|
5 |
| Earnings before taxes |
797
|
1,015
|
2,457 |
| EBITDA |
1,274
|
1,486
|
2,749 |
| Total assets |
6,327
|
7,129
|
7,467 |
| Current assets |
3,737
|
3,983
|
4,523 |
| Current liabilities |
1,922
|
2,209
|
2,237 |
| Equity capital |
3,795
|
4,174
|
4,357 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.0%
|
58.5%
|
58.4% |
| Turnover per employee |
1,308
|
1,446
|
1,583 |
| Profit as a percentage of turnover |
5.5%
|
7.0%
|
17.2% |
| Return on assets (ROA) |
12.7%
|
14.3%
|
33.0% |
| Current ratio |
194.4%
|
180.3%
|
202.2% |
| Return on equity (ROE) |
21.0%
|
24.3%
|
56.4% |
| Change turnover |
-140
|
1,363
|
132 |
| Change turnover % |
-1%
|
10%
|
1% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
10%
|
11%
|
-10% |
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.