TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haga Omsorg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,123
|
9,529
|
11,279 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
148
|
-2,725
|
-37 |
| EBITDA |
147
|
-2,718
|
-22 |
| Total assets |
4,571
|
4,770
|
7,233 |
| Current assets |
4,307
|
4,468
|
6,916 |
| Current liabilities |
895
|
1,121
|
891 |
| Equity capital |
3,676
|
3,649
|
6,342 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
19
|
17
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.4%
|
76.5%
|
87.7% |
| Turnover per employee |
585
|
561
|
470 |
| Profit as a percentage of turnover |
1.3%
|
-28.6%
|
-0.3% |
| Return on assets (ROA) |
3.2%
|
-57.1%
|
-0.5% |
| Current ratio |
481.2%
|
398.6%
|
776.2% |
| Return on equity (ROE) |
4.0%
|
-74.7%
|
-0.6% |
| Change turnover |
1,909
|
-1,808
|
-1,236 |
| Change turnover % |
21%
|
-16%
|
-10% |
| Chg. No. of employees |
2
|
-7
|
-3 |
| Chg. No. of employees % |
12%
|
-29%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.