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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Haga Plåt i Umeå AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,299 Less Arrow 35,774 Less Arrow 13,729
Financial expenses 479 Less Arrow 26 Less Arrow 4
Earnings before taxes -3,614 More Arrow -2,155 More Arrow 10,363
EBITDA -1,795 More Arrow -923 Less Arrow -1,137
Total assets 19,089 More Arrow 19,170 More Arrow 19,641
Current assets 14,825 Less Arrow 14,489 Less Arrow 13,556
Current liabilities 8,690 More Arrow 13,431 Less Arrow 9,457
Equity capital 10,399 Less Arrow 5,739 More Arrow 10,184
- share capital 203 Less Arrow 189 More Arrow 195
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 1,721 Less Arrow 1,491 Less Arrow 352
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 -37.6% More Arrow 101.8%
Change turnover 2,986 More Arrow 22,458 Less Arrow 104
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.