TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hagwalls Förvaltning & Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
28,735
|
25,931
|
28,496 |
| Financial expenses |
4
|
8
|
3 |
| Earnings before taxes |
982
|
1,291
|
1,046 |
| EBITDA |
1,016
|
1,244
|
1,168 |
| Total assets |
13,003
|
12,934
|
12,470 |
| Current assets |
12,228
|
12,260
|
11,749 |
| Current liabilities |
5,322
|
5,499
|
4,930 |
| Equity capital |
7,052
|
6,828
|
6,896 |
| - share capital |
69
|
65
|
67 |
| Employees (average) |
22
|
21
|
23 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
54.2%
|
52.8%
|
55.3% |
| Turnover per employee |
1,306
|
1,235
|
1,239 |
| Profit as a percentage of turnover |
3.4%
|
5.0%
|
3.7% |
| Return on assets (ROA) |
7.6%
|
10.0%
|
8.4% |
| Current ratio |
229.8%
|
222.9%
|
238.3% |
| Return on equity (ROE) |
13.9%
|
18.9%
|
15.2% |
| Change turnover |
937
|
-1,540
|
-4,045 |
| Change turnover % |
3%
|
-6%
|
-12% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
5%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.