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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haga Cykel i Norrköping AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,769 More Arrow 29,336 More Arrow 37,178
Financial expenses 285 Less Arrow 237 Less Arrow 69
Earnings before taxes -1,465 Less Arrow -2,311 More Arrow 1,703
EBITDA -1,171 Less Arrow -2,076 More Arrow 1,781
Total assets 15,191 More Arrow 19,637 More Arrow 20,904
Current assets 15,177 More Arrow 19,614 More Arrow 20,873
Current liabilities 6,142 More Arrow 9,123 Less Arrow 8,046
Equity capital 9,049 More Arrow 10,360 More Arrow 12,187
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 8 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.6% Less Arrow 52.8% More Arrow 58.3%
Turnover per employee 4,154 Less Arrow 3,667 More Arrow 3,718
Profit as a percentage of turnover -7.1% Less Arrow -7.9% More Arrow 4.6%
Return on assets (ROA) -7.8% Less Arrow -10.6% More Arrow 8.5%
Current ratio 247.1% Less Arrow 215.0% More Arrow 259.4%
Return on equity (ROE) -16.2% Less Arrow -22.3% More Arrow 14.0%
Change turnover -8,567 More Arrow -7,842 More Arrow 773
Change turnover % -29% More Arrow -21% More Arrow 2%
Chg. No. of employees -3 More Arrow -2 More Arrow 0
Chg. No. of employees % -38% More Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.