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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hagtorn Fastighetsservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,171 More Arrow 30,071 Less Arrow 29,510
Financial expenses 156 More Arrow 161 Less Arrow 108
Earnings before taxes -2,346 More Arrow -898 Less Arrow -1,050
EBITDA -1,716 More Arrow -293 Less Arrow -563
Total assets 10,715 Less Arrow 8,176 Less Arrow 7,955
Current assets 9,730 Less Arrow 6,596 Less Arrow 6,144
Current liabilities 7,191 More Arrow 7,720 Less Arrow 7,309
Equity capital 2,789 Less Arrow 60 Less Arrow 52
- share capital 52 Less Arrow 51 Less Arrow 47
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 768 More Arrow 791 More Arrow 798
Profit as a percentage of turnover -8.0% More Arrow -3.0% Less Arrow -3.6%
Return on assets (ROA) -20.4% More Arrow -9.0% Less Arrow -11.8%
Current ratio 135.3% Less Arrow 85.4% Less Arrow 84.1%
Return on equity (ROE) -84.1% Less Arrow -1496.7% Less Arrow -2019.2%
Change turnover -1,442 Less Arrow -1,533 More Arrow 6,541
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.