TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagestads Bygg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,702
|
20,462
|
19,107 |
| Financial expenses |
12
|
5
|
7 |
| Earnings before taxes |
1,202
|
1,437
|
3,295 |
| EBITDA |
1,922
|
2,104
|
3,686 |
| Total assets |
9,542
|
10,092
|
10,015 |
| Current assets |
5,637
|
5,639
|
6,067 |
| Current liabilities |
2,899
|
3,126
|
3,001 |
| Equity capital |
5,724
|
5,908
|
5,844 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,973
|
2,046
|
2,123 |
| 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%
|
180.4%
|
202.2% |
| Return on equity (ROE) |
21.0%
|
24.3%
|
56.4% |
| Change turnover |
-212
|
1,930
|
177 |
| 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.