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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hagmans Golv & Färg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,861 More Arrow 18,698 More Arrow 19,067
Financial expenses 210 Less Arrow 130 More Arrow 145
Earnings before taxes -195 More Arrow 99 Less Arrow 60
EBITDA 62 More Arrow 278 Less Arrow 276
Total assets 7,004 More Arrow 8,279 Less Arrow 7,657
Current assets 3,848 More Arrow 5,099 Less Arrow 4,134
Current liabilities 4,715 More Arrow 5,775 Less Arrow 5,023
Equity capital 762 More Arrow 952 Less Arrow 929
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 22 More Arrow 23 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.9% More Arrow 11.5% More Arrow 12.1%
Turnover per employee 766 More Arrow 813 More Arrow 867
Profit as a percentage of turnover -1.2% More Arrow 0.5% Less Arrow 0.3%
Return on assets (ROA) 0.2% More Arrow 2.8% Less Arrow 2.7%
Current ratio 81.6% More Arrow 88.3% Less Arrow 82.3%
Return on equity (ROE) -25.6% More Arrow 10.4% Less Arrow 6.5%
Change turnover -1,933 More Arrow 1,175 Less Arrow -673
Change turnover % -10% More Arrow 7% Less Arrow -3%
Chg. No. of employees -1 More Arrow 1 Less Arrow -3
Chg. No. of employees % -4% More Arrow 5% Less Arrow -12%

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.