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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hagfors Trädgårdstjänst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,179 Less Arrow 3,131 More Arrow 3,719
Financial expenses 6 Less Arrow 4 More Arrow 5
Earnings before taxes 211 Less Arrow -184 More Arrow 342
EBITDA 215 Less Arrow -180 More Arrow 353
Total assets 1,536 Less Arrow 1,090 More Arrow 1,174
Current assets 1,536 Less Arrow 1,090 More Arrow 1,173
Current liabilities 663 Less Arrow 463 Less Arrow 345
Equity capital 818 Less Arrow 574 More Arrow 781
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Equal arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.3% Less Arrow 52.7% More Arrow 66.5%
Turnover per employee 1,060 Less Arrow 1,044 More Arrow 3,719
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 231.7% More Arrow 235.4% More Arrow 340.0%
Return on equity (ROE) 25.8% Less Arrow -32.1% More Arrow 43.8%
Change turnover -174 Less Arrow -477 More Arrow 91
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.