TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haga S & C Nilsson AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,777
|
1,605
|
1,500 |
| Financial expenses |
12
|
6
|
2 |
| Earnings before taxes |
208
|
10
|
-61 |
| EBITDA |
287
|
95
|
19 |
| Total assets |
1,254
|
918
|
1,016 |
| Current assets |
750
|
452
|
618 |
| Current liabilities |
721
|
465
|
653 |
| Equity capital |
320
|
229
|
229 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
25.5%
|
24.9%
|
22.5% |
| Turnover per employee |
222
|
201
|
188 |
| Profit as a percentage of turnover |
11.7%
|
0.6%
|
-4.1% |
| Return on assets (ROA) |
17.5%
|
1.7%
|
-5.8% |
| Current ratio |
104.0%
|
97.2%
|
94.6% |
| Return on equity (ROE) |
65.0%
|
4.4%
|
-26.6% |
| Change turnover |
110
|
247
|
-87 |
| Change turnover % |
7%
|
18%
|
-6% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-11% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.