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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Haga Plåt i Umeå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,383 Less Arrow 25,273 Less Arrow 10,237
Financial expenses 318 Less Arrow 18 Less Arrow 3
Earnings before taxes -2,397 More Arrow -1,522 More Arrow 7,726
EBITDA -1,190 More Arrow -652 Less Arrow -848
Total assets 12,656 More Arrow 13,542 More Arrow 14,644
Current assets 9,829 More Arrow 10,235 Less Arrow 10,107
Current liabilities 5,762 More Arrow 9,488 Less Arrow 7,051
Equity capital 6,895 Less Arrow 4,054 More Arrow 7,593
- share capital 134 Equal arrow 134 More Arrow 145
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 1,141 Less Arrow 1,053 Less Arrow 262
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 107.9% More Arrow 143.3%
Return on equity (ROE) -34.8% Less Arrow -37.5% More Arrow 101.8%
Change turnover 1,980 More Arrow 15,865 Less Arrow 78
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.