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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Haag & Carlsson Fastighets AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 96,819 More Arrow 104,844 More Arrow 129,495
Financial expenses 1,379 Less Arrow 637 Less Arrow 365
Earnings before taxes 2,716 Less Arrow 2,694 More Arrow 10,893
EBITDA 3,920 More Arrow 4,162 More Arrow 12,215
Total assets 71,838 Less Arrow 71,063 More Arrow 78,652
Current assets 39,746 Less Arrow 38,060 More Arrow 46,371
Current liabilities 9,401 More Arrow 9,750 More Arrow 11,025
Equity capital 33,697 More Arrow 35,546 More Arrow 38,681
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 35 More Arrow 36 Equal arrow 36

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 46.9% More Arrow 50.0% Less Arrow 49.2%
Turnover per employee 2,766 More Arrow 2,912 More Arrow 3,597
Profit as a percentage of turnover 2.8% Less Arrow 2.6% More Arrow 8.4%
Return on assets (ROA) 5.7% Less Arrow 4.7% More Arrow 14.3%
Current ratio 422.8% Less Arrow 390.4% More Arrow 420.6%
Return on equity (ROE) 8.1% Less Arrow 7.6% More Arrow 28.2%
Change turnover -8,565 Less Arrow -14,161 More Arrow 16,415
Change turnover % -8% Less Arrow -12% More Arrow 15%
Chg. No. of employees -1 More Arrow 0 More Arrow 3
Chg. No. of employees % -3% More Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.