TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håga Byggvaror AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
128,427
|
114,898
|
144,057 |
| Financial expenses |
62
|
9
|
4 |
| Earnings before taxes |
3,964
|
-2,271
|
11,570 |
| EBITDA |
3,984
|
-2,566
|
11,667 |
| Total assets |
48,265
|
48,155
|
47,977 |
| Current assets |
48,010
|
47,852
|
47,586 |
| Current liabilities |
21,420
|
24,829
|
13,243 |
| Equity capital |
26,825
|
23,295
|
34,703 |
| - share capital |
102
|
102
|
102 |
| 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 |
9,173
|
6,047
|
10,290 |
| 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%
|
359.3% |
| Return on equity (ROE) |
14.8%
|
-9.7%
|
33.3% |
| Change turnover |
13,529
|
-29,159
|
27,531 |
| 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.