TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hagéns Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,766
|
5,999
|
4,239 |
| Financial expenses |
108
|
46
|
38 |
| Earnings before taxes |
662
|
466
|
306 |
| EBITDA |
1,294
|
985
|
776 |
| Total assets |
4,738
|
3,821
|
3,165 |
| Current assets |
2,099
|
1,620
|
1,137 |
| Current liabilities |
1,384
|
1,204
|
1,285 |
| Equity capital |
1,528
|
1,093
|
760 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
35
|
30
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.2%
|
28.6%
|
24.0% |
| Turnover per employee |
193
|
200
|
157 |
| Profit as a percentage of turnover |
9.8%
|
7.8%
|
7.2% |
| Return on assets (ROA) |
16.3%
|
13.4%
|
10.9% |
| Current ratio |
151.7%
|
134.6%
|
88.5% |
| Return on equity (ROE) |
43.3%
|
42.6%
|
40.3% |
| Change turnover |
749
|
2,103
|
711 |
| Change turnover % |
12%
|
54%
|
20% |
| Chg. No. of employees |
5
|
3
|
3 |
| Chg. No. of employees % |
17%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.