TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagfors Trädgårdstjänst AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
283
|
297
|
373 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
19
|
-18
|
34 |
EBITDA |
19
|
-17
|
35 |
Total assets |
137
|
104
|
118 |
Current assets |
137
|
104
|
118 |
Current liabilities |
59
|
44
|
35 |
Equity capital |
73
|
55
|
78 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
3
![]() |
3
|
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.3%
|
52.9%
|
66.1% |
Turnover per employee |
94
|
99
|
373 |
Profit as a percentage of turnover |
6.7%
|
-6.1%
|
9.1% |
Return on assets (ROA) |
14.6%
|
-17.3%
|
28.8% |
Current ratio |
232.2%
|
236.4%
|
337.1% |
Return on equity (ROE) |
26.0%
|
-32.7%
|
43.6% |
Change turnover |
-16
|
-45
|
9 |
Change turnover % |
-5%
|
-13%
|
2% |
Chg. No. of employees |
0
|
2
|
-1 |
Chg. No. of employees % |
0%
|
200%
|
-50% |
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.