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Hagis Handel AB
AB
Active
Org 5567656672
Kvarntorpsgränd 10, 124 73
Bandhagen
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2008 · 17 years old
8 employees
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Sweden
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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Hagis Handel AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 11M
11M
2020
2021: 10M (-9% vs 2020)
10M
-9%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 14M (+17% vs 2023)
14M
+17%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 512
11 583
10 208
10 021
10 915
Staff expenses
−3 535
−2 563
—
—
—
EBITDA
228
215
127
171
178
Depreciation & amort.
−18
−26
−19
−27
−29
EBIT
211
189
108
144
149
Net financials
−6
−13
−4
−1
−2
Profit before tax
155
148
112
118
134
Tax
−30
−34
−23
−30
−28
Net profit
125
114
89
88
106
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 263
1 209
943
894
829
Equity
905
780
667
578
490
Long-term debt
—
—
0
45
0
Short-term debt
219
340
215
202
294
Total debt
219
340
215
247
294
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
71,7 %
This company
38,2 %
Market median
This company
Market median
88% above market
2020
2024
Return on equity
13,8 %
This company
18,4 %
Market median
This company
Market median
25% below market
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
10,70×
This company
1,12×
Market median
This company
Market median
855% above market
2020
2024
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hagis Handel AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
