TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haga Omsorg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,663
|
14,372
|
15,966 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
235
|
-4,110
|
-53 |
| EBITDA |
234
|
-4,099
|
-31 |
| Total assets |
7,258
|
7,195
|
10,239 |
| Current assets |
6,839
|
6,739
|
9,790 |
| Current liabilities |
1,421
|
1,691
|
1,262 |
| Equity capital |
5,837
|
5,504
|
8,977 |
| - share capital |
52
|
51
|
47 |
| 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 |
930
|
845
|
665 |
| Profit as a percentage of turnover |
1.3%
|
-28.6%
|
-0.3% |
| Return on assets (ROA) |
3.2%
|
-57.1%
|
-0.5% |
| Current ratio |
481.3%
|
398.5%
|
775.8% |
| Return on equity (ROE) |
4.0%
|
-74.7%
|
-0.6% |
| Change turnover |
3,032
|
-2,727
|
-1,750 |
| 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.