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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hagtorn Fastighetsservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,371 More Arrow 19,938 More Arrow 20,847
Financial expenses 98 More Arrow 107 Less Arrow 76
Earnings before taxes -1,478 More Arrow -595 Less Arrow -742
EBITDA -1,081 More Arrow -194 Less Arrow -398
Total assets 6,748 Less Arrow 5,421 More Arrow 5,620
Current assets 6,128 Less Arrow 4,373 Less Arrow 4,340
Current liabilities 4,529 More Arrow 5,119 More Arrow 5,163
Equity capital 1,756 Less Arrow 40 Less Arrow 37
- share capital 32 More Arrow 34 Less Arrow 33
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 483 More Arrow 525 More Arrow 563
Profit as a percentage of turnover -8.0% More Arrow -3.0% Less Arrow -3.6%
Return on assets (ROA) -20.5% More Arrow -9.0% Less Arrow -11.9%
Current ratio 135.3% Less Arrow 85.4% Less Arrow 84.1%
Return on equity (ROE) -84.2% Less Arrow -1487.5% Less Arrow -2005.4%
Change turnover -908 Less Arrow -1,016 More Arrow 4,621
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.