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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hagnesta Hill AB

Closing information (x1000 SEK)

Closing information 2025/01 (consolidated) 2024/01 (consolidated) 2023/01 (consolidated)
Turnover 804,767 Less Arrow 708,533 Less Arrow 625,178
Financial expenses 336 More Arrow 2,177 Less Arrow 79
Earnings before taxes 27,887 More Arrow 31,931 More Arrow 32,344
EBITDA 34,544 More Arrow 39,030 Less Arrow 36,081
Total assets 147,528 Less Arrow 136,199 More Arrow 140,615
Current assets 46,103 Less Arrow 38,325 More Arrow 62,088
Current liabilities 60,351 Less Arrow 54,747 Less Arrow 49,221
Equity capital 79,030 Less Arrow 71,275 More Arrow 81,618
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 131 Less Arrow 114 Less Arrow 111

Financial ratios

Fiscal year 2025/01 (consolidated) 2024/01 (consolidated) 2023/01 (consolidated)
Solvency 53.6% Less Arrow 52.3% More Arrow 58.0%
Turnover per employee 6,143 More Arrow 6,215 Less Arrow 5,632
Profit as a percentage of turnover 3.5% More Arrow 4.5% More Arrow 5.2%
Return on assets (ROA) 19.1% More Arrow 25.0% Less Arrow 23.1%
Current ratio 76.4% Less Arrow 70.0% More Arrow 126.1%
Return on equity (ROE) 35.3% More Arrow 44.8% Less Arrow 39.6%
Change turnover 96,234 Less Arrow 83,355 Less Arrow 33,590
Change turnover % 14% Less Arrow 13% Less Arrow 6%
Chg. No. of employees 17 Less Arrow 3 Less Arrow 2
Chg. No. of employees % 15% Less Arrow 3% Less Arrow 2%

Total value of public sale

Fiscal year 2025/01 (consolidated) 2024/01 (consolidated) 2023/01 (consolidated)
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.