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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 2024/12 2023/12 2022/12
Turnover 62,767 More Arrow 84,248 Less Arrow 80,724
Financial expenses 125 More Arrow 128 Less Arrow 20
Earnings before taxes 1,559 Less Arrow 1,415 More Arrow 1,981
EBITDA 1,522 More Arrow 1,609 Less Arrow 1,419
Total assets 17,368 More Arrow 19,493 More Arrow 20,434
Current assets 17,046 More Arrow 18,935 More Arrow 19,647
Current liabilities 9,142 More Arrow 9,794 More Arrow 10,876
Equity capital 7,466 More Arrow 9,037 Less Arrow 8,785
- share capital 65 More Arrow 67 Equal arrow 67
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 1,162 More Arrow 1,239 Less Arrow 1,187
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 193.3% Less Arrow 180.6%
Return on equity (ROE) 20.9% Less Arrow 15.7% More Arrow 22.5%
Change turnover -18,695 More Arrow 3,109 More Arrow 31,186
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.