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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Henrik Hagen Holding AS

Closing information (x1000 SEK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2016/12 (consolidated)
Turnover 895,448 Less Arrow 540,601 Less Arrow 287,730
Financial expenses 4,729 Less Arrow 3,925 Less Arrow 1,887
Earnings before taxes 34,852 Less Arrow 16,855 Less Arrow 1,316
Total assets 197,248 Less Arrow 149,148 Less Arrow 130,602
Current assets 164,589 Less Arrow 117,671 Less Arrow 97,608
Current liabilities 115,241 Less Arrow 93,950 Less Arrow 82,126
Equity capital 59,148 Less Arrow 31,355 Less Arrow 27,901
- share capital 1,045 Less Arrow 1,012 More Arrow 1,040
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 22,386 Less Arrow 16,382 Less Arrow 10,657
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 125.2% Less Arrow 118.9%
Return on equity (ROE) 58.9% Less Arrow 53.8% Less Arrow 4.7%
Change turnover 337,218 Less Arrow 260,636 Less Arrow 37,721
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.