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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hagéns Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 71,490 More Arrow 75,071 Less Arrow 66,760
Financial expenses 1,392 Less Arrow 1,193 Less Arrow 517
Earnings before taxes 8,686 Less Arrow 7,341 Less Arrow 5,191
EBITDA 16,275 Less Arrow 14,359 Less Arrow 10,957
Total assets 63,518 Less Arrow 52,577 Less Arrow 42,520
Current assets 29,532 Less Arrow 23,293 Less Arrow 18,028
Current liabilities 17,745 Less Arrow 15,361 Less Arrow 13,400
Equity capital 22,797 Less Arrow 16,950 Less Arrow 12,159
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,103 More Arrow 2,145 More Arrow 2,225
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 -3,581 More Arrow 8,311 More Arrow 23,406
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.