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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haags Gummi AB

Closing information (x1000 SEK)

Closing information 2024/01 2023/01 2022/01
Turnover 13,025 More Arrow 13,338 Less Arrow 11,112
Financial expenses 170 Less Arrow 97 Less Arrow 70
Earnings before taxes 524 Less Arrow 456 Less Arrow 355
EBITDA 939 Less Arrow 763 Less Arrow 653
Total assets 9,930 Less Arrow 7,826 Less Arrow 7,278
Current assets 5,858 Less Arrow 3,669 More Arrow 3,782
Current liabilities 4,259 Less Arrow 3,090 Less Arrow 2,324
Equity capital 3,413 Less Arrow 3,026 Less Arrow 2,995
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,605 More Arrow 2,668 More Arrow 2,778
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 162.7%
Return on equity (ROE) 15.4% Less Arrow 15.1% Less Arrow 11.9%
Change turnover -313 More Arrow 2,226 Less Arrow 1,600
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.