TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagnesta Hill AB
Closing information (x1000 DKK)
| Closing information | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Turnover |
523,358
|
468,763
|
412,752 |
| Financial expenses |
219
|
1,440
|
52 |
| Earnings before taxes |
18,136
|
21,125
|
21,354 |
| EBITDA |
22,465
|
25,822
|
23,821 |
| Total assets |
95,941
|
90,109
|
92,836 |
| Current assets |
29,982
|
25,356
|
40,991 |
| Current liabilities |
39,248
|
36,220
|
32,496 |
| Equity capital |
51,395
|
47,155
|
53,885 |
| - share capital |
65
|
66
|
66 |
| Employees (average) |
131
|
114
|
111 |
Financial ratios
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Solvency |
53.6%
|
52.3%
|
58.0% |
| Turnover per employee |
3,995
|
4,112
|
3,718 |
| Profit as a percentage of turnover |
3.5%
|
4.5%
|
5.2% |
| Return on assets (ROA) |
19.1%
|
25.0%
|
23.1% |
| Current ratio |
76.4%
|
70.0%
|
126.1% |
| Return on equity (ROE) |
35.3%
|
44.8%
|
39.6% |
| Change turnover |
62,583
|
55,147
|
22,177 |
| Change turnover % |
14%
|
13%
|
6% |
| Chg. No. of employees |
17
|
3
|
2 |
| Chg. No. of employees % |
15%
|
3%
|
2% |
Total value of public sale
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Total value of public sale |
0
|
0
|
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.