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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Haga Bil & Lack AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 675 More Arrow 774 More Arrow 1,701
Financial expenses 3 Equal arrow 3 More Arrow 4
Earnings before taxes 17 Less Arrow -37 More Arrow -27
EBITDA 23 Less Arrow -32 More Arrow -16
Total assets 277 Less Arrow 265 More Arrow 285
Current assets 271 Less Arrow 255 More Arrow 270
Current liabilities 151 More Arrow 156 Less Arrow 127
Equity capital 126 Less Arrow 108 More Arrow 159
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.5% Less Arrow 40.8% More Arrow 55.8%
Turnover per employee 675 More Arrow 774 More Arrow 850
Profit as a percentage of turnover 2.5% Less Arrow -4.8% More Arrow -1.6%
Return on assets (ROA) 7.2% Less Arrow -12.8% More Arrow -8.1%
Current ratio 179.5% Less Arrow 163.5% More Arrow 212.6%
Return on equity (ROE) 13.5% Less Arrow -34.3% More Arrow -17.0%
Change turnover -103 Less Arrow -789 More Arrow -574
Change turnover % -13% Less Arrow -50% More Arrow -25%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.