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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 159,973 Less Arrow 144,146 More Arrow 156,898
Financial expenses 1,670 More Arrow 2,053 Less Arrow 953
Earnings before taxes 5,263 Less Arrow 4,044 Less Arrow 4,031
EBITDA 5,728 More Arrow 5,836 More Arrow 6,228
Total assets 105,354 More Arrow 106,954 Less Arrow 106,345
Current assets 58,957 More Arrow 59,174 Less Arrow 56,956
Current liabilities 11,585 More Arrow 13,997 More Arrow 14,590
Equity capital 51,974 Less Arrow 50,169 More Arrow 53,194
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 33 More Arrow 35 More Arrow 36

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 49.3% Less Arrow 46.9% More Arrow 50.0%
Turnover per employee 4,848 Less Arrow 4,118 More Arrow 4,358
Profit as a percentage of turnover 3.3% Less Arrow 2.8% Less Arrow 2.6%
Return on assets (ROA) 6.6% Less Arrow 5.7% Less Arrow 4.7%
Current ratio 508.9% Less Arrow 422.8% Less Arrow 390.4%
Return on equity (ROE) 10.1% Less Arrow 8.1% Less Arrow 7.6%
Change turnover 15,827 Less Arrow -12,752 Less Arrow -21,192
Change turnover % 11% Less Arrow -8% Less Arrow -12%
Chg. No. of employees -2 More Arrow -1 More Arrow 0
Chg. No. of employees % -6% More Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.