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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Haag & Carlsson Bil AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 122,183 More Arrow 137,807 More Arrow 158,937
Financial expenses 206 Less Arrow 53 Less Arrow 24
Earnings before taxes 1,768 More Arrow 1,893 More Arrow 10,535
EBITDA 2,623 Less Arrow 1,985 More Arrow 10,562
Total assets 53,094 Less Arrow 49,086 More Arrow 51,482
Current assets 48,928 Less Arrow 45,346 More Arrow 47,718
Current liabilities 8,902 More Arrow 9,283 More Arrow 10,220
Equity capital 23,242 Less Arrow 22,069 Less Arrow 20,635
- share capital 300 Equal arrow 300 Equal arrow 300
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 9,399 More Arrow 10,601 More Arrow 13,245
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 549.6% Less Arrow 488.5% Less Arrow 466.9%
Return on equity (ROE) 7.6% More Arrow 8.6% More Arrow 51.1%
Change turnover -15,624 Less Arrow -21,130 More Arrow 24,812
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.