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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hagéns Åkeri AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,224 More Arrow 6,766 Less Arrow 5,999
Financial expenses 121 Less Arrow 108 Less Arrow 46
Earnings before taxes 756 Less Arrow 662 Less Arrow 466
EBITDA 1,417 Less Arrow 1,294 Less Arrow 985
Total assets 5,530 Less Arrow 4,738 Less Arrow 3,821
Current assets 2,571 Less Arrow 2,099 Less Arrow 1,620
Current liabilities 1,545 Less Arrow 1,384 Less Arrow 1,204
Equity capital 1,985 Less Arrow 1,528 Less Arrow 1,093
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 34 More Arrow 35 Less Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.9% Less Arrow 32.2% Less Arrow 28.6%
Turnover per employee 183 More Arrow 193 More Arrow 200
Profit as a percentage of turnover 12.1% Less Arrow 9.8% Less Arrow 7.8%
Return on assets (ROA) 15.9% More Arrow 16.3% Less Arrow 13.4%
Current ratio 166.4% Less Arrow 151.7% Less Arrow 134.6%
Return on equity (ROE) 38.1% More Arrow 43.3% Less Arrow 42.6%
Change turnover -312 More Arrow 749 More Arrow 2,103
Change turnover % -5% More Arrow 12% More Arrow 54%
Chg. No. of employees -1 More Arrow 5 Less Arrow 3
Chg. No. of employees % -3% More Arrow 17% Less Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.