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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 Mark & Anläggning AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 79,925 More Arrow 89,482 Less Arrow 62,952
Financial expenses 22 Less Arrow 10 More Arrow 46
Earnings before taxes 6,147 More Arrow 6,348 Less Arrow 3,555
EBITDA 6,283 More Arrow 6,482 Less Arrow 3,674
Total assets 20,469 More Arrow 25,293 Less Arrow 18,213
Current assets 20,070 More Arrow 24,767 Less Arrow 17,820
Current liabilities 14,876 More Arrow 18,081 Less Arrow 13,014
Equity capital 5,593 More Arrow 7,036 Less Arrow 5,023
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,633 Less Arrow 3,196 Less Arrow 2,248
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 -9,557 More Arrow 26,530 Less Arrow 3,211
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.