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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hagtorn Fastighetsservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,463 More Arrow 2,675 More Arrow 2,803
Financial expenses 13 More Arrow 14 Less Arrow 10
Earnings before taxes -198 More Arrow -80 Less Arrow -100
EBITDA -145 More Arrow -26 Less Arrow -53
Total assets 905 Less Arrow 727 More Arrow 756
Current assets 821 Less Arrow 587 Less Arrow 584
Current liabilities 607 More Arrow 687 More Arrow 694
Equity capital 235 Less Arrow 5 Equal arrow 5
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 38 Equal arrow 38 Less Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.0% Less Arrow 0.7% Equal arrow 0.7%
Turnover per employee 65 More Arrow 70 More Arrow 76
Profit as a percentage of turnover -8.0% More Arrow -3.0% Less Arrow -3.6%
Return on assets (ROA) -20.4% More Arrow -9.1% Less Arrow -11.9%
Current ratio 135.3% Less Arrow 85.4% Less Arrow 84.1%
Return on equity (ROE) -84.3% Less Arrow -1600% Less Arrow -2000%
Change turnover -122 Less Arrow -136 More Arrow 621
Change turnover % -5% Equal arrow -5% More Arrow 28%
Chg. No. of employees 0 More Arrow 1 More Arrow 13
Chg. No. of employees % 0% More Arrow 3% More Arrow 54%

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.