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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Haag & Carlsson Fastighets AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 144,146 More Arrow 156,898 More Arrow 178,090
Financial expenses 2,053 Less Arrow 953 Less Arrow 502
Earnings before taxes 4,044 Less Arrow 4,031 More Arrow 14,981
EBITDA 5,836 More Arrow 6,228 More Arrow 16,799
Total assets 106,954 Less Arrow 106,345 More Arrow 108,168
Current assets 59,174 Less Arrow 56,956 More Arrow 63,773
Current liabilities 13,997 More Arrow 14,590 More Arrow 15,162
Equity capital 50,169 More Arrow 53,194 More Arrow 53,197
- share capital 600 Equal arrow 600 Equal arrow 600
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 4,118 More Arrow 4,358 More Arrow 4,947
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 -12,752 Less Arrow -21,192 More Arrow 22,575
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.