TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagfors Vägstål AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,653
|
4,015
|
3,565 |
| Financial expenses |
39
|
24
|
14 |
| Earnings before taxes |
496
|
431
|
312 |
| EBITDA |
620
|
532
|
406 |
| Total assets |
3,081
|
2,760
|
2,961 |
| Current assets |
2,480
|
2,179
|
2,312 |
| Current liabilities |
582
|
609
|
1,007 |
| Equity capital |
2,326
|
1,942
|
1,801 |
| - share capital |
44
|
42
|
47 |
| Employees (average) |
16
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
75.5%
|
70.4%
|
60.8% |
| Turnover per employee |
291
|
251
|
255 |
| Profit as a percentage of turnover |
10.7%
|
10.7%
|
8.8% |
| Return on assets (ROA) |
17.4%
|
16.5%
|
11.0% |
| Current ratio |
426.1%
|
357.8%
|
229.6% |
| Return on equity (ROE) |
21.3%
|
22.2%
|
17.3% |
| Change turnover |
485
|
786
|
636 |
| Change turnover % |
12%
|
24%
|
22% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
14%
|
8% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.