TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Håga Byggvaror AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
77,174
|
96,264
|
84,730 |
| Financial expenses |
6
|
3
|
2 |
| Earnings before taxes |
-1,525
|
7,731
|
8,329 |
| EBITDA |
-1,724
|
7,796
|
8,399 |
| Total assets |
32,344
|
32,060
|
34,970 |
| Current assets |
32,141
|
31,799
|
34,776 |
| Current liabilities |
16,677
|
8,849
|
12,366 |
| Equity capital |
15,647
|
23,190
|
20,052 |
| - share capital |
69
|
68
|
74 |
| Employees (average) |
19
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.4%
|
72.3%
|
57.3% |
| Turnover per employee |
4,062
|
6,876
|
6,052 |
| Profit as a percentage of turnover |
-2.0%
|
8.0%
|
9.8% |
| Return on assets (ROA) |
-4.7%
|
24.1%
|
23.8% |
| Current ratio |
192.7%
|
359.4%
|
281.2% |
| Return on equity (ROE) |
-9.7%
|
33.3%
|
41.5% |
| Change turnover |
-19,585
|
18,397
|
27,843 |
| Change turnover % |
-20%
|
24%
|
49% |
| Chg. No. of employees |
5
|
0
|
1 |
| Chg. No. of employees % |
36%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.