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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hagmans Kyl & Energiteknik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 106,947 Less Arrow 93,791 More Arrow 104,431
Financial expenses 105 Less Arrow 7 More Arrow 8
Earnings before taxes 13,677 Less Arrow 6,624 More Arrow 15,663
EBITDA 13,776 Less Arrow 6,784 More Arrow 15,836
Total assets 34,258 Less Arrow 27,061 More Arrow 43,414
Current assets 33,907 Less Arrow 26,624 More Arrow 42,814
Current liabilities 8,556 Less Arrow 8,392 More Arrow 17,863
Equity capital 25,251 Less Arrow 18,238 More Arrow 25,106
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 30 Less Arrow 27 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.7% Less Arrow 67.4% Less Arrow 57.8%
Turnover per employee 3,565 Less Arrow 3,474 More Arrow 4,540
Profit as a percentage of turnover 12.8% Less Arrow 7.1% More Arrow 15.0%
Return on assets (ROA) 40.2% Less Arrow 24.5% More Arrow 36.1%
Current ratio 396.3% Less Arrow 317.3% Less Arrow 239.7%
Return on equity (ROE) 54.2% Less Arrow 36.3% More Arrow 62.4%
Change turnover 6,501 Less Arrow -7,501 More Arrow 6,815
Change turnover % 6% Less Arrow -7% More Arrow 7%
Chg. No. of employees 3 More Arrow 4 Less Arrow 2
Chg. No. of employees % 11% More Arrow 17% Less Arrow 10%

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.