TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
R.G. Hagland AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
511,924
|
476,641
|
414,862 |
| Financial expenses |
35,723
|
29,788
|
19,505 |
| Earnings before taxes |
95,658
|
79,213
|
41,737 |
| Total assets |
989,495
|
886,242
|
720,482 |
| Current assets |
221,776
|
142,801
|
120,934 |
| Current liabilities |
110,368
|
76,833
|
75,628 |
| Equity capital |
420,581
|
354,736
|
305,577 |
| - share capital |
126
|
133
|
141 |
| Employees (average) | 209 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.5%
|
40.0%
|
42.4% |
| Turnover per employee | 2,449 | ||
| Profit as a percentage of turnover |
18.7%
|
16.6%
|
10.1% |
| Return on assets (ROA) |
13.3%
|
12.3%
|
8.5% |
| Current ratio |
200.9%
|
185.9%
|
159.9% |
| Return on equity (ROE) |
22.7%
|
22.3%
|
13.7% |
| Change turnover |
59,211
|
87,271
|
87,914 |
| Change turnover % |
13%
|
22%
|
27% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.