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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hagmans Golv & Färg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,262 More Arrow 2,514 More Arrow 2,564
Financial expenses 28 Less Arrow 17 More Arrow 20
Earnings before taxes -26 More Arrow 13 Less Arrow 8
EBITDA 8 More Arrow 37 Equal arrow 37
Total assets 940 More Arrow 1,113 Less Arrow 1,030
Current assets 516 More Arrow 686 Less Arrow 556
Current liabilities 633 More Arrow 777 Less Arrow 675
Equity capital 102 More Arrow 128 Less Arrow 125
- share capital 9 Equal arrow 9 More Arrow 10
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 103 More Arrow 109 More Arrow 117
Profit as a percentage of turnover -1.1% More Arrow 0.5% Less Arrow 0.3%
Return on assets (ROA) 0.2% More Arrow 2.7% Equal arrow 2.7%
Current ratio 81.5% More Arrow 88.3% Less Arrow 82.4%
Return on equity (ROE) -25.5% More Arrow 10.2% Less Arrow 6.4%
Change turnover -259 More Arrow 158 Less Arrow -90
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.