TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Michael Hagbergs Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,906
|
16,909
|
14,777 |
| Financial expenses |
0
|
24
|
0 |
| Earnings before taxes |
250
|
862
|
789 |
| EBITDA |
288
|
956
|
855 |
| Total assets |
4,412
|
4,690
|
4,555 |
| Current assets |
3,653
|
3,911
|
3,711 |
| Current liabilities |
2,382
|
2,807
|
3,410 |
| Equity capital |
1,913
|
1,780
|
1,097 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
38.0%
|
24.1% |
| Turnover per employee |
2,818
|
2,818
|
2,955 |
| Profit as a percentage of turnover |
1.5%
|
5.1%
|
5.3% |
| Return on assets (ROA) |
5.7%
|
18.9%
|
17.3% |
| Current ratio |
153.4%
|
139.3%
|
108.8% |
| Return on equity (ROE) |
13.1%
|
48.4%
|
71.9% |
| Change turnover |
556
|
2,056
|
2,162 |
| Change turnover % |
3%
|
14%
|
17% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
20%
|
-17% |
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.