Disclosure Of Interests In Other Entities [Text Block]

Hagar - Filing #5879864

Concept 2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
As at
2025-02-28
2024-03-01 to
2025-02-28
As at
2024-02-29
2023-03-01 to
2024-02-28
2023-03-01 to
2024-02-28
As at
2024-02-28
2023-03-01 to
2024-02-28
As at
2023-02-28
Disclosure of interests in other entities [text block]
20
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
19
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests
0 ISK
0 ISK
Non-controlling interests
32,000,000 ISK
0 ISK
Current assets
23,160,000 ISK
21,129,000 ISK
Non-current assets
81,876,000 ISK
57,042,000 ISK
Current liabilities
29,580,000 ISK
25,887,000 ISK
Non-current liabilities
36,967,000 ISK
23,330,000 ISK
Revenue
180,342,000 ISK
173,270,000 ISK
Profit (loss)
7,030,000 ISK
7,030,000 ISK
7,030,000 ISK
0 ISK
5,044,000 ISK
5,044,000 ISK
5,044,000 ISK
Comprehensive income
10,699,000 ISK
5,044,000 ISK
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
3,669,000 ISK
0 ISK
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
2,299,000 ISK
1,827,000 ISK
1,827,000 ISK
2,869,000 ISK
Depreciation and amortisation expense
5,351,000 ISK
5,028,000 ISK
Tax expense (income)
1,392,000 ISK
1,067,000 ISK

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