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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hagfors Trädgårdstjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,108 More Arrow 2,212 More Arrow 2,773
Financial expenses 4 Less Arrow 3 More Arrow 4
Earnings before taxes 140 Less Arrow -130 More Arrow 255
EBITDA 142 Less Arrow -127 More Arrow 263
Total assets 1,018 Less Arrow 770 More Arrow 875
Current assets 1,018 Less Arrow 770 More Arrow 875
Current liabilities 439 Less Arrow 327 Less Arrow 257
Equity capital 542 Less Arrow 406 More Arrow 582
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.2% Less Arrow 52.7% More Arrow 66.5%
Turnover per employee 703 More Arrow 737 More Arrow 2,773
Profit as a percentage of turnover 6.6% Less Arrow -5.9% More Arrow 9.2%
Return on assets (ROA) 14.1% Less Arrow -16.5% More Arrow 29.6%
Current ratio 231.9% More Arrow 235.5% More Arrow 340.5%
Return on equity (ROE) 25.8% Less Arrow -32.0% More Arrow 43.8%
Change turnover -116 Less Arrow -337 More Arrow 68
Change turnover % -5% Less Arrow -13% More Arrow 2%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 200% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.