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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hagmans Golv & Färg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,430 More Arrow 26,468 Less Arrow 25,572
Financial expenses 317 Less Arrow 184 More Arrow 195
Earnings before taxes -295 More Arrow 140 Less Arrow 81
EBITDA 93 More Arrow 393 Less Arrow 370
Total assets 10,563 More Arrow 11,720 Less Arrow 10,269
Current assets 5,804 More Arrow 7,217 Less Arrow 5,545
Current liabilities 7,111 More Arrow 8,175 Less Arrow 6,737
Equity capital 1,149 More Arrow 1,348 Less Arrow 1,245
- share capital 101 Less Arrow 95 More Arrow 98
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 1,156 Less Arrow 1,151 More Arrow 1,162
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) -25.7% More Arrow 10.4% Less Arrow 6.5%
Change turnover -2,916 More Arrow 1,664 Less Arrow -902
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.