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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagfors Trädgårdstjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,138 More Arrow 3,310 More Arrow 3,814
Financial expenses 6 Less Arrow 4 More Arrow 5
Earnings before taxes 208 Less Arrow -195 More Arrow 351
EBITDA 212 Less Arrow -190 More Arrow 362
Total assets 1,516 Less Arrow 1,152 More Arrow 1,204
Current assets 1,516 Less Arrow 1,152 More Arrow 1,203
Current liabilities 654 Less Arrow 490 Less Arrow 354
Equity capital 807 Less Arrow 607 More Arrow 801
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,046 More Arrow 1,103 More Arrow 3,814
Profit as a percentage of turnover 6.6% Less Arrow -5.9% More Arrow 9.2%
Return on assets (ROA) 14.1% Less Arrow -16.6% More Arrow 29.6%
Current ratio 231.8% More Arrow 235.1% More Arrow 339.8%
Return on equity (ROE) 25.8% Less Arrow -32.1% More Arrow 43.8%
Change turnover -172 Less Arrow -504 More Arrow 93
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.