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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Haga Plåt i Umeå AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,674 Less Arrow 3,399 Less Arrow 1,377
Financial expenses 43 Less Arrow 2 Less Arrow 0
Earnings before taxes -322 More Arrow -205 More Arrow 1,039
EBITDA -160 More Arrow -88 Less Arrow -114
Total assets 1,698 More Arrow 1,821 More Arrow 1,969
Current assets 1,319 More Arrow 1,376 Less Arrow 1,359
Current liabilities 773 More Arrow 1,276 Less Arrow 948
Equity capital 925 Less Arrow 545 More Arrow 1,021
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 24 Equal arrow 24 More Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.5% Less Arrow 29.9% More Arrow 51.9%
Turnover per employee 153 Less Arrow 142 Less Arrow 35
Profit as a percentage of turnover -8.8% More Arrow -6.0% More Arrow 75.5%
Return on assets (ROA) -16.4% More Arrow -11.1% More Arrow 52.8%
Current ratio 170.6% Less Arrow 107.8% More Arrow 143.4%
Return on equity (ROE) -34.8% Less Arrow -37.6% More Arrow 101.8%
Change turnover 266 More Arrow 2,133 Less Arrow 10
Change turnover % 8% More Arrow 169% Less Arrow 1%
Chg. No. of employees 0 Less Arrow -15 More Arrow 3
Chg. No. of employees % 0% Less Arrow -38% More Arrow 8%

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.