TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haga Omsorg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,127
|
14,187
|
16,879 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
228
|
-4,057
|
-56 |
| EBITDA |
227
|
-4,046
|
-33 |
| Total assets |
7,038
|
7,102
|
10,824 |
| Current assets |
6,631
|
6,652
|
10,350 |
| Current liabilities |
1,378
|
1,669
|
1,334 |
| Equity capital |
5,660
|
5,433
|
9,490 |
| - share capital |
50
|
50
|
50 |
| 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 |
901
|
835
|
703 |
| 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%
|
775.9% |
| Return on equity (ROE) |
4.0%
|
-74.7%
|
-0.6% |
| Change turnover |
2,940
|
-2,692
|
-1,850 |
| 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.