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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hagéns Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,430 More Arrow 50,423 Less Arrow 44,611
Financial expenses 904 Less Arrow 801 Less Arrow 345
Earnings before taxes 5,641 Less Arrow 4,931 Less Arrow 3,469
EBITDA 10,570 Less Arrow 9,645 Less Arrow 7,322
Total assets 41,252 Less Arrow 35,315 Less Arrow 28,413
Current assets 19,180 Less Arrow 15,645 Less Arrow 12,047
Current liabilities 11,525 Less Arrow 10,318 Less Arrow 8,954
Equity capital 14,806 Less Arrow 11,385 Less Arrow 8,125
- share capital 130 More Arrow 134 Equal arrow 134
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 1,366 More Arrow 1,441 More Arrow 1,487
Profit as a percentage of turnover 12.1% Less Arrow 9.8% Less Arrow 7.8%
Return on assets (ROA) 15.9% More Arrow 16.2% Less Arrow 13.4%
Current ratio 166.4% Less Arrow 151.6% Less Arrow 134.5%
Return on equity (ROE) 38.1% More Arrow 43.3% Less Arrow 42.7%
Change turnover -2,326 More Arrow 5,582 More Arrow 15,641
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.