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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Haags Gummi AB

Closing information (x1000 DKK)

Closing information 2024/01 2023/01 2022/01
Turnover 8,617 More Arrow 8,806 Less Arrow 7,885
Financial expenses 112 Less Arrow 64 Less Arrow 50
Earnings before taxes 347 Less Arrow 301 Less Arrow 252
EBITDA 621 Less Arrow 504 Less Arrow 463
Total assets 6,570 Less Arrow 5,167 Less Arrow 5,165
Current assets 3,876 Less Arrow 2,422 More Arrow 2,684
Current liabilities 2,818 Less Arrow 2,040 Less Arrow 1,649
Equity capital 2,258 Less Arrow 1,998 More Arrow 2,125
- share capital 66 Equal arrow 66 More Arrow 71
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 41.1%
Turnover per employee 1,723 More Arrow 1,761 More Arrow 1,971
Profit as a percentage of turnover 4.0% Less Arrow 3.4% Less Arrow 3.2%
Return on assets (ROA) 7.0% More Arrow 7.1% Less Arrow 5.8%
Current ratio 137.5% Less Arrow 118.7% More Arrow 162.8%
Return on equity (ROE) 15.4% Less Arrow 15.1% Less Arrow 11.9%
Change turnover -207 More Arrow 1,470 Less Arrow 1,135
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.