TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
R.G. Hagland AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
788,232
|
709,630
|
620,834 |
| Financial expenses |
55,004
|
44,349
|
29,189 |
| Earnings before taxes |
147,289
|
117,934
|
62,459 |
| Total assets |
1,523,571
|
1,319,452
|
1,078,189 |
| Current assets |
341,479
|
212,604
|
180,975 |
| Current liabilities |
169,938
|
114,390
|
113,175 |
| Equity capital |
647,588
|
528,136
|
457,291 |
| - share capital |
194
|
197
|
211 |
| 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 | 3,771 | ||
| 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 |
91,171
|
129,930
|
131,562 |
| 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.