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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagmans Golv & Färg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,103 More Arrow 27,981 Less Arrow 26,222
Financial expenses 313 Less Arrow 194 More Arrow 200
Earnings before taxes -291 More Arrow 148 Less Arrow 83
EBITDA 92 More Arrow 416 Less Arrow 379
Total assets 10,427 More Arrow 12,390 Less Arrow 10,530
Current assets 5,729 More Arrow 7,630 Less Arrow 5,686
Current liabilities 7,020 More Arrow 8,642 Less Arrow 6,908
Equity capital 1,134 More Arrow 1,425 Less Arrow 1,277
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,141 More Arrow 1,217 Less Arrow 1,192
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 -2,878 More Arrow 1,759 Less Arrow -925
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.