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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hagéns Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 73,727 More Arrow 76,049 Less Arrow 63,149
Financial expenses 1,436 Less Arrow 1,209 Less Arrow 489
Earnings before taxes 8,958 Less Arrow 7,437 Less Arrow 4,910
EBITDA 16,784 Less Arrow 14,546 Less Arrow 10,364
Total assets 65,506 Less Arrow 53,262 Less Arrow 40,220
Current assets 30,456 Less Arrow 23,597 Less Arrow 17,053
Current liabilities 18,300 Less Arrow 15,561 Less Arrow 12,675
Equity capital 23,510 Less Arrow 17,171 Less Arrow 11,501
- share capital 206 Less Arrow 203 Less Arrow 189
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 2,168 More Arrow 2,173 Less Arrow 2,105
Profit as a percentage of turnover 12.2% 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 -3,693 More Arrow 8,419 More Arrow 22,140
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.