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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haga Cykel i Norrköping AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 37,178 Less Arrow 36,405 More Arrow 42,781
Financial expenses 69 Less Arrow 6 Less Arrow 1
Earnings before taxes 1,703 More Arrow 4,499 Less Arrow 3,348
EBITDA 1,781 More Arrow 4,514 Less Arrow 3,366
Total assets 20,904 Less Arrow 18,756 Less Arrow 16,521
Current assets 20,873 Less Arrow 18,716 Less Arrow 16,471
Current liabilities 8,046 Less Arrow 6,241 Less Arrow 5,396
Equity capital 12,187 Less Arrow 11,756 Less Arrow 10,518
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 More Arrow 12

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 58.3% More Arrow 62.7% More Arrow 63.7%
Turnover per employee 3,718 Less Arrow 3,640 Less Arrow 3,565
Profit as a percentage of turnover 4.6% More Arrow 12.4% Less Arrow 7.8%
Return on assets (ROA) 8.5% More Arrow 24.0% Less Arrow 20.3%
Current ratio 259.4% More Arrow 299.9% More Arrow 305.2%
Return on equity (ROE) 14.0% More Arrow 38.3% Less Arrow 31.8%
Change turnover 773 Less Arrow -6,376 More Arrow 6,608
Change turnover % 2% Less Arrow -15% More Arrow 18%
Chg. No. of employees 0 Less Arrow -2 Less Arrow -5
Chg. No. of employees % 0% Less Arrow -17% Less Arrow -29%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.