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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 2023/12 2022/12 2021/12
Turnover 29,336 More Arrow 37,178 Less Arrow 36,405
Financial expenses 237 Less Arrow 69 Less Arrow 6
Earnings before taxes -2,311 More Arrow 1,703 More Arrow 4,499
EBITDA -2,076 More Arrow 1,781 More Arrow 4,514
Total assets 19,637 More Arrow 20,904 Less Arrow 18,756
Current assets 19,614 More Arrow 20,873 Less Arrow 18,716
Current liabilities 9,123 Less Arrow 8,046 Less Arrow 6,241
Equity capital 10,360 More Arrow 12,187 Less Arrow 11,756
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.8% More Arrow 58.3% More Arrow 62.7%
Turnover per employee 3,667 More Arrow 3,718 Less Arrow 3,640
Profit as a percentage of turnover -7.9% More Arrow 4.6% More Arrow 12.4%
Return on assets (ROA) -10.6% More Arrow 8.5% More Arrow 24.0%
Current ratio 215.0% More Arrow 259.4% More Arrow 299.9%
Return on equity (ROE) -22.3% More Arrow 14.0% More Arrow 38.3%
Change turnover -7,842 More Arrow 773 Less Arrow -6,376
Change turnover % -21% More Arrow 2% Less Arrow -15%
Chg. No. of employees -2 More Arrow 0 Less Arrow -2
Chg. No. of employees % -20% More Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.