TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Håga Byggvaror AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,408
|
77,174
|
96,264 |
| Financial expenses |
40
|
6
|
3 |
| Earnings before taxes |
2,574
|
-1,525
|
7,731 |
| EBITDA |
2,587
|
-1,724
|
7,796 |
| Total assets |
31,346
|
32,344
|
32,060 |
| Current assets |
31,180
|
32,141
|
31,799 |
| Current liabilities |
13,911
|
16,677
|
8,849 |
| Equity capital |
17,422
|
15,647
|
23,190 |
| - share capital |
66
|
69
|
68 |
| Employees (average) |
14
|
19
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.6%
|
48.4%
|
72.3% |
| Turnover per employee |
5,958
|
4,062
|
6,876 |
| Profit as a percentage of turnover |
3.1%
|
-2.0%
|
8.0% |
| Return on assets (ROA) |
8.3%
|
-4.7%
|
24.1% |
| Current ratio |
224.1%
|
192.7%
|
359.4% |
| Return on equity (ROE) |
14.8%
|
-9.7%
|
33.3% |
| Change turnover |
8,787
|
-19,585
|
18,397 |
| Change turnover % |
12%
|
-20%
|
24% |
| Chg. No. of employees |
-5
|
5
|
0 |
| Chg. No. of employees % |
-26%
|
36%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.