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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 Omsorg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,187 More Arrow 16,879 More Arrow 18,729
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -4,057 More Arrow -56 More Arrow 66
EBITDA -4,046 More Arrow -33 More Arrow 102
Total assets 7,102 More Arrow 10,824 More Arrow 11,197
Current assets 6,652 More Arrow 10,350 More Arrow 10,747
Current liabilities 1,669 Less Arrow 1,334 More Arrow 1,651
Equity capital 5,433 More Arrow 9,490 More Arrow 9,546
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 17 More Arrow 24 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.5% More Arrow 87.7% Less Arrow 85.3%
Turnover per employee 835 Less Arrow 703 Less Arrow 694
Profit as a percentage of turnover -28.6% More Arrow -0.3% More Arrow 0.4%
Return on assets (ROA) -57.1% More Arrow -0.5% More Arrow 0.6%
Current ratio 398.6% More Arrow 775.9% Less Arrow 650.9%
Return on equity (ROE) -74.7% More Arrow -0.6% More Arrow 0.7%
Change turnover -2,692 More Arrow -1,850 Less Arrow -3,647
Change turnover % -16% More Arrow -10% Less Arrow -16%
Chg. No. of employees -7 More Arrow -3 More Arrow 1
Chg. No. of employees % -29% More Arrow -11% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.