TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagfors Vägstål AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
34,699
|
29,897
|
26,521 |
| Financial expenses |
288
|
182
|
104 |
| Earnings before taxes |
3,696
|
3,211
|
2,323 |
| EBITDA |
4,620
|
3,964
|
3,022 |
| Total assets |
22,974
|
20,555
|
22,032 |
| Current assets |
18,494
|
16,230
|
17,198 |
| Current liabilities |
4,337
|
4,539
|
7,491 |
| Equity capital |
17,343
|
14,459
|
13,398 |
| - share capital |
328
|
316
|
348 |
| Employees (average) |
16
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
75.5%
|
70.3%
|
60.8% |
| Turnover per employee |
2,169
|
1,869
|
1,894 |
| Profit as a percentage of turnover |
10.7%
|
10.7%
|
8.8% |
| Return on assets (ROA) |
17.3%
|
16.5%
|
11.0% |
| Current ratio |
426.4%
|
357.6%
|
229.6% |
| Return on equity (ROE) |
21.3%
|
22.2%
|
17.3% |
| Change turnover |
3,620
|
5,852
|
4,734 |
| 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.