TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagnesta Hill AB
Closing information (x1000 EUR)
| Closing information | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Turnover |
70,138
|
62,879
|
55,486 |
| Financial expenses |
29
|
193
|
7 |
| Earnings before taxes |
2,430
|
2,834
|
2,871 |
| EBITDA |
3,011
|
3,464
|
3,202 |
| Total assets |
12,858
|
12,087
|
12,480 |
| Current assets |
4,018
|
3,401
|
5,510 |
| Current liabilities |
5,260
|
4,859
|
4,368 |
| Equity capital |
6,888
|
6,325
|
7,244 |
| - share capital |
9
|
9
|
9 |
| 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 |
535
|
552
|
500 |
| 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 |
8,387
|
7,397
|
2,981 |
| 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.