TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hagfors Energi AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,795
|
43,512
|
44,663 |
Financial expenses |
188
|
187
|
190 |
Earnings before taxes |
11,963
|
8,641
|
9,406 |
EBITDA |
16,100
|
13,733
|
14,640 |
Total assets |
112,310
|
105,250
|
100,702 |
Current assets |
48,752
|
39,749
|
30,261 |
Current liabilities |
41,794
|
16,950
|
11,842 |
Equity capital |
68,832
|
62,209
|
62,832 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.3%
|
59.1%
|
62.4% |
Turnover per employee | |||
Profit as a percentage of turnover |
24.5%
|
19.9%
|
21.1% |
Return on assets (ROA) |
10.8%
|
8.4%
|
9.5% |
Current ratio |
116.6%
|
234.5%
|
255.5% |
Return on equity (ROE) |
17.4%
|
13.9%
|
15.0% |
Change turnover |
5,283
|
-1,151
|
7,361 |
Change turnover % |
12%
|
-3%
|
20% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
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.