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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hagéns Åkeri AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 44,611 Less Arrow 31,524 Less Arrow 26,743
Financial expenses 345 Less Arrow 279 Less Arrow 242
Earnings before taxes 3,469 Less Arrow 2,272 Less Arrow 1,315
EBITDA 7,322 Less Arrow 5,771 Less Arrow 4,149
Total assets 28,413 Less Arrow 23,539 Less Arrow 19,439
Current assets 12,047 Less Arrow 8,457 Less Arrow 6,558
Current liabilities 8,954 More Arrow 9,553 Less Arrow 7,893
Equity capital 8,125 Less Arrow 5,648 Less Arrow 3,946
- share capital 134 More Arrow 145 More Arrow 148
Employees (average) 30 Less Arrow 27 Less Arrow 24

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.6% Less Arrow 24.0% Less Arrow 20.3%
Turnover per employee 1,487 Less Arrow 1,168 Less Arrow 1,114
Profit as a percentage of turnover 7.8% Less Arrow 7.2% Less Arrow 4.9%
Return on assets (ROA) 13.4% Less Arrow 10.8% Less Arrow 8.0%
Current ratio 134.5% Less Arrow 88.5% Less Arrow 83.1%
Return on equity (ROE) 42.7% Less Arrow 40.2% Less Arrow 33.3%
Change turnover 15,641 Less Arrow 5,287 Less Arrow 641
Change turnover % 54% Less Arrow 20% Less Arrow 2%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 0
Chg. No. of employees % 11% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.