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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Haga Plåt i Umeå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,768 Less Arrow 37,820 Less Arrow 14,078
Financial expenses 473 Less Arrow 27 Less Arrow 4
Earnings before taxes -3,568 More Arrow -2,278 More Arrow 10,626
EBITDA -1,772 More Arrow -976 Less Arrow -1,166
Total assets 18,843 More Arrow 20,266 Less Arrow 20,140
Current assets 14,634 More Arrow 15,317 Less Arrow 13,900
Current liabilities 8,578 More Arrow 14,199 Less Arrow 9,697
Equity capital 10,265 Less Arrow 6,067 More Arrow 10,443
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,699 Less Arrow 1,576 Less Arrow 361
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 2,948 More Arrow 23,742 Less Arrow 107
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.