TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håga Byggvaror AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
114,898
|
144,057
|
116,526 |
| Financial expenses |
9
|
4
|
3 |
| Earnings before taxes |
-2,271
|
11,570
|
11,455 |
| EBITDA |
-2,566
|
11,667
|
11,551 |
| Total assets |
48,155
|
47,977
|
48,093 |
| Current assets |
47,852
|
47,586
|
47,826 |
| Current liabilities |
24,829
|
13,243
|
17,006 |
| Equity capital |
23,295
|
34,703
|
27,577 |
| - share capital |
102
|
102
|
102 |
| 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 |
6,047
|
10,290
|
8,323 |
| 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%
|
359.3%
|
281.2% |
| Return on equity (ROE) |
-9.7%
|
33.3%
|
41.5% |
| Change turnover |
-29,159
|
27,531
|
38,291 |
| 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.