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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Haga Mark & Anläggning AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 50,476 More Arrow 62,330 Less Arrow 46,234
Financial expenses 14 Less Arrow 7 More Arrow 34
Earnings before taxes 3,882 More Arrow 4,422 Less Arrow 2,611
EBITDA 3,968 More Arrow 4,515 Less Arrow 2,698
Total assets 12,927 More Arrow 17,618 Less Arrow 13,376
Current assets 12,675 More Arrow 17,252 Less Arrow 13,088
Current liabilities 9,395 More Arrow 12,595 Less Arrow 9,558
Equity capital 3,532 More Arrow 4,901 Less Arrow 3,689
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 22 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 27.3% More Arrow 27.8% Less Arrow 27.6%
Turnover per employee 2,294 Less Arrow 2,226 Less Arrow 1,651
Profit as a percentage of turnover 7.7% Less Arrow 7.1% Less Arrow 5.6%
Return on assets (ROA) 30.1% Less Arrow 25.1% Less Arrow 19.8%
Current ratio 134.9% More Arrow 137.0% Less Arrow 136.9%
Return on equity (ROE) 109.9% Less Arrow 90.2% Less Arrow 70.8%
Change turnover -6,036 More Arrow 18,480 Less Arrow 2,358
Change turnover % -11% More Arrow 42% Less Arrow 5%
Chg. No. of employees -6 More Arrow 0 Equal arrow 0
Chg. No. of employees % -21% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.