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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Haag & Carlsson Bil AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,067 More Arrow 92,087 More Arrow 115,568
Financial expenses 138 Less Arrow 35 Less Arrow 17
Earnings before taxes 1,188 More Arrow 1,265 More Arrow 7,660
EBITDA 1,762 Less Arrow 1,326 More Arrow 7,680
Total assets 35,662 Less Arrow 32,801 More Arrow 37,434
Current assets 32,864 Less Arrow 30,302 More Arrow 34,697
Current liabilities 5,979 More Arrow 6,203 More Arrow 7,431
Equity capital 15,611 Less Arrow 14,747 More Arrow 15,004
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 13 Equal arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.8% More Arrow 45.0% Less Arrow 40.1%
Turnover per employee 6,313 More Arrow 7,084 More Arrow 9,631
Profit as a percentage of turnover 1.4% Equal arrow 1.4% More Arrow 6.6%
Return on assets (ROA) 3.7% More Arrow 4.0% More Arrow 20.5%
Current ratio 549.7% Less Arrow 488.5% Less Arrow 466.9%
Return on equity (ROE) 7.6% More Arrow 8.6% More Arrow 51.1%
Change turnover -10,494 Less Arrow -14,120 More Arrow 18,042
Change turnover % -11% Less Arrow -13% More Arrow 18%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 8% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.