TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hagtorn Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,286
|
29,684
|
31,197 |
| Financial expenses |
151
|
159
|
114 |
| Earnings before taxes |
-2,275
|
-886
|
-1,110 |
| EBITDA |
-1,664
|
-289
|
-595 |
| Total assets |
10,390
|
8,071
|
8,410 |
| Current assets |
9,435
|
6,511
|
6,495 |
| Current liabilities |
6,973
|
7,621
|
7,727 |
| Equity capital |
2,704
|
59
|
55 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
38
|
38
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.0%
|
0.7%
|
0.7% |
| Turnover per employee |
744
|
781
|
843 |
| Profit as a percentage of turnover |
-8.0%
|
-3.0%
|
-3.6% |
| Return on assets (ROA) |
-20.4%
|
-9.0%
|
-11.8% |
| Current ratio |
135.3%
|
85.4%
|
84.1% |
| Return on equity (ROE) |
-84.1%
|
-1501.7%
|
-2018.2% |
| Change turnover |
-1,398
|
-1,513
|
6,915 |
| Change turnover % |
-5%
|
-5%
|
28% |
| Chg. No. of employees |
0
|
1
|
13 |
| Chg. No. of employees % |
0%
|
3%
|
54% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.