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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haga R.O.T. Service i Norrköping AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 96,645 More Arrow 125,430 Less Arrow 120,802
Financial expenses 192 Less Arrow 190 Less Arrow 30
Earnings before taxes 2,401 Less Arrow 2,106 More Arrow 2,965
EBITDA 2,344 More Arrow 2,395 Less Arrow 2,123
Total assets 26,743 More Arrow 29,021 More Arrow 30,579
Current assets 26,247 More Arrow 28,191 More Arrow 29,401
Current liabilities 14,076 More Arrow 14,582 More Arrow 16,276
Equity capital 11,495 More Arrow 13,454 Less Arrow 13,147
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,790 More Arrow 1,845 Less Arrow 1,776
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 22.6%
Change turnover -28,785 More Arrow 4,628 More Arrow 46,669
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.