TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haga Mark & Anläggning AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,175
|
6,778
|
8,378 |
| Financial expenses |
5
|
2
|
1 |
| Earnings before taxes |
529
|
521
|
594 |
| EBITDA |
549
|
533
|
607 |
| Total assets |
2,086
|
1,736
|
2,368 |
| Current assets |
2,006
|
1,702
|
2,319 |
| Current liabilities |
1,524
|
1,262
|
1,693 |
| Equity capital |
557
|
474
|
659 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
22
|
22
|
28 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
26.7%
|
27.3%
|
27.8% |
| Turnover per employee |
281
|
308
|
299 |
| Profit as a percentage of turnover |
8.6%
|
7.7%
|
7.1% |
| Return on assets (ROA) |
25.6%
|
30.1%
|
25.1% |
| Current ratio |
131.6%
|
134.9%
|
137.0% |
| Return on equity (ROE) |
95.0%
|
109.9%
|
90.1% |
| Change turnover |
-861
|
-810
|
2,484 |
| Change turnover % |
-12%
|
-11%
|
42% |
| Chg. No. of employees |
0
|
-6
|
0 |
| Chg. No. of employees % |
0%
|
-21%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.