TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagnesta Hill AB
Closing information (x1000 NOK)
| Closing information | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Turnover |
823,213
|
713,733
|
600,548 |
| Financial expenses |
344
|
2,193
|
76 |
| Earnings before taxes |
28,526
|
32,165
|
31,070 |
| EBITDA |
35,336
|
39,316
|
34,660 |
| Total assets |
150,910
|
137,199
|
135,075 |
| Current assets |
47,160
|
38,606
|
59,642 |
| Current liabilities |
61,734
|
55,149
|
47,282 |
| Equity capital |
80,841
|
71,798
|
78,403 |
| - share capital |
102
|
101
|
96 |
| 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 |
6,284
|
6,261
|
5,410 |
| 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 |
98,440
|
83,967
|
32,267 |
| 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.