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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Haga R.O.T. Service i Norrköping AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 8,414 More Arrow 11,304 Less Arrow 10,855
Financial expenses 17 Equal arrow 17 Less Arrow 3
Earnings before taxes 209 Less Arrow 190 More Arrow 266
EBITDA 204 More Arrow 216 Less Arrow 191
Total assets 2,328 More Arrow 2,615 More Arrow 2,748
Current assets 2,285 More Arrow 2,541 More Arrow 2,642
Current liabilities 1,225 More Arrow 1,314 More Arrow 1,463
Equity capital 1,001 More Arrow 1,213 Less Arrow 1,181
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 54 More Arrow 68 Equal arrow 68

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.0% More Arrow 46.4% Less Arrow 43.0%
Turnover per employee 156 More Arrow 166 Less Arrow 160
Profit as a percentage of turnover 2.5% Less Arrow 1.7% More Arrow 2.5%
Return on assets (ROA) 9.7% Less Arrow 7.9% More Arrow 9.8%
Current ratio 186.5% More Arrow 193.4% Less Arrow 180.6%
Return on equity (ROE) 20.9% Less Arrow 15.7% More Arrow 22.5%
Change turnover -2,506 More Arrow 417 More Arrow 4,194
Change turnover % -23% More Arrow 4%
Chg. No. of employees -14 More Arrow 0 More Arrow 4
Chg. No. of employees % -21% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.