TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haag & Carlsson Fastighets AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
13,927
|
12,991
|
14,099 |
| Financial expenses |
145
|
185
|
86 |
| Earnings before taxes |
458
|
364
|
362 |
| EBITDA |
499
|
526
|
560 |
| Total assets |
9,172
|
9,639
|
9,556 |
| Current assets |
5,133
|
5,333
|
5,118 |
| Current liabilities |
1,009
|
1,261
|
1,311 |
| Equity capital |
4,525
|
4,521
|
4,780 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
33
|
35
|
36 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.3%
|
46.9%
|
50.0% |
| Turnover per employee |
422
|
371
|
392 |
| Profit as a percentage of turnover |
3.3%
|
2.8%
|
2.6% |
| Return on assets (ROA) |
6.6%
|
5.7%
|
4.7% |
| Current ratio |
508.7%
|
422.9%
|
390.4% |
| Return on equity (ROE) |
10.1%
|
8.1%
|
7.6% |
| Change turnover |
1,378
|
-1,149
|
-1,904 |
| Change turnover % |
11%
|
-8%
|
-12% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-6%
|
-3%
|
0% |
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.