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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Haags Gummi AB

Closing information (x1000 EUR)

Closing information 2024/01 2023/01 2022/01
Turnover 1,156 More Arrow 1,184 Less Arrow 1,059
Financial expenses 15 Less Arrow 9 Less Arrow 7
Earnings before taxes 47 Less Arrow 40 Less Arrow 34
EBITDA 83 Less Arrow 68 Less Arrow 62
Total assets 881 Less Arrow 695 Less Arrow 694
Current assets 520 Less Arrow 326 More Arrow 361
Current liabilities 378 Less Arrow 274 Less Arrow 222
Equity capital 303 Less Arrow 269 More Arrow 286
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 34.4% More Arrow 38.7% More Arrow 41.2%
Turnover per employee 231 More Arrow 237 More Arrow 265
Profit as a percentage of turnover 4.1% Less Arrow 3.4% Less Arrow 3.2%
Return on assets (ROA) 7.0% More Arrow 7.1% Less Arrow 5.9%
Current ratio 137.6% Less Arrow 119.0% More Arrow 162.6%
Return on equity (ROE) 15.5% Less Arrow 14.9% Less Arrow 11.9%
Change turnover -28 More Arrow 198 Less Arrow 153
Change turnover % -2% More Arrow 20% Less Arrow 17%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 25% Less Arrow -20%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.