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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Haga R.O.T. Service i Norrköping AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 84,248 Less Arrow 80,724 Less Arrow 53,904
Financial expenses 128 Less Arrow 20 More Arrow 49
Earnings before taxes 1,415 More Arrow 1,981 More Arrow 2,584
EBITDA 1,609 Less Arrow 1,419 More Arrow 3,271
Total assets 19,493 More Arrow 20,434 More Arrow 23,902
Current assets 18,935 More Arrow 19,647 More Arrow 20,462
Current liabilities 9,794 More Arrow 10,876 More Arrow 13,132
Equity capital 9,037 Less Arrow 8,785 Less Arrow 8,072
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 68 Equal arrow 68 Less Arrow 64

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 46.4% Less Arrow 43.0% Less Arrow 33.8%
Turnover per employee 1,239 Less Arrow 1,187 Less Arrow 842
Profit as a percentage of turnover 1.7% More Arrow 2.5% More Arrow 4.8%
Return on assets (ROA) 7.9% More Arrow 9.8% More Arrow 11.0%
Current ratio 193.3% Less Arrow 180.6% Less Arrow 155.8%
Return on equity (ROE) 15.7% More Arrow 22.5% More Arrow 32.0%
Change turnover 3,109 More Arrow 31,186 Less Arrow -35,092
Change turnover % 4% -39%
Chg. No. of employees 0 More Arrow 4 Less Arrow -3
Chg. No. of employees % 0% -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
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.