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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Henrik Hagen Holding AS

Closing information (x1000 EUR)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2016/12 (consolidated)
Turnover 85,823 Less Arrow 52,612 Less Arrow 30,076
Financial expenses 453 Less Arrow 382 Less Arrow 197
Earnings before taxes 3,340 Less Arrow 1,640 Less Arrow 138
Total assets 18,905 Less Arrow 14,515 Less Arrow 13,651
Current assets 15,775 Less Arrow 11,452 Less Arrow 10,203
Current liabilities 11,045 Less Arrow 9,143 Less Arrow 8,584
Equity capital 5,669 Less Arrow 3,052 Less Arrow 2,916
- share capital 100 Less Arrow 99 More Arrow 109
Employees (average) 40 Less Arrow 33 Less Arrow 27
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2016/12 (consolidated)
Solvency 30.0% Less Arrow 21.0% More Arrow 21.4%
Turnover per employee 2,146 Less Arrow 1,594 Less Arrow 1,114
Profit as a percentage of turnover 3.9% Less Arrow 3.1% Less Arrow 0.5%
Return on assets (ROA) 20.1% Less Arrow 13.9% Less Arrow 2.5%
Current ratio 142.8% Less Arrow 125.3% Less Arrow 118.9%
Return on equity (ROE) 58.9% Less Arrow 53.7% Less Arrow 4.7%
Change turnover 32,320 Less Arrow 25,365 Less Arrow 3,943
Change turnover % 60% More Arrow 93% Less Arrow 15%
Chg. No. of employees 7 Less Arrow 6 Less Arrow 3
Chg. No. of employees % 21% More Arrow 22% Less Arrow 13%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2016/12 (consolidated)
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.