TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haag & Carlsson Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
103,896
|
96,819
|
104,844 |
| Financial expenses |
1,085
|
1,379
|
637 |
| Earnings before taxes |
3,418
|
2,716
|
2,694 |
| EBITDA |
3,720
|
3,920
|
4,162 |
| Total assets |
68,423
|
71,838
|
71,063 |
| Current assets |
38,290
|
39,746
|
38,060 |
| Current liabilities |
7,524
|
9,401
|
9,750 |
| Equity capital |
33,755
|
33,697
|
35,546 |
| - share capital |
390
|
403
|
401 |
| 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 |
3,148
|
2,766
|
2,912 |
| Profit as a percentage of turnover |
3.3%
|
2.8%
|
2.6% |
| Return on assets (ROA) |
6.6%
|
5.7%
|
4.7% |
| Current ratio |
508.9%
|
422.8%
|
390.4% |
| Return on equity (ROE) |
10.1%
|
8.1%
|
7.6% |
| Change turnover |
10,279
|
-8,565
|
-14,161 |
| 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.