TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagfors Vägstål AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
47,340
|
38,074
|
31,278 |
Financial expenses |
288
|
150
|
155 |
Earnings before taxes |
5,085
|
3,335
|
3,723 |
EBITDA |
6,277
|
4,338
|
4,650 |
Total assets |
32,547
|
31,629
|
26,539 |
Current assets |
25,699
|
24,690
|
19,756 |
Current liabilities |
7,187
|
10,754
|
7,679 |
Equity capital |
22,895
|
19,235
|
16,610 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
16
|
14
|
13 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
70.3%
|
60.8%
|
62.6% |
Turnover per employee |
2,959
|
2,720
|
2,406 |
Profit as a percentage of turnover |
10.7%
|
8.8%
|
11.9% |
Return on assets (ROA) |
16.5%
|
11.0%
|
14.6% |
Current ratio |
357.6%
|
229.6%
|
257.3% |
Return on equity (ROE) |
22.2%
|
17.3%
|
22.4% |
Change turnover |
9,266
|
6,796
|
589 |
Change turnover % |
24%
|
22%
|
2% |
Chg. No. of employees |
2
|
1
![]() |
1 |
Chg. No. of employees % |
14%
|
8%
![]() |
8% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.