TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haga S & C Nilsson AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
11,955
|
11,161
|
12,453 |
| Financial expenses |
47
|
14
|
18 |
| Earnings before taxes |
72
|
-456
|
339 |
| EBITDA |
705
|
141
|
1,086 |
| Total assets |
6,834
|
7,557
|
7,141 |
| Current assets |
3,363
|
4,597
|
5,144 |
| Current liabilities |
3,460
|
4,861
|
3,901 |
| Equity capital |
1,703
|
1,705
|
2,028 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
24.9%
|
22.6%
|
28.4% |
| Turnover per employee |
1,494
|
1,395
|
1,384 |
| Profit as a percentage of turnover |
0.6%
|
-4.1%
|
2.7% |
| Return on assets (ROA) |
1.7%
|
-5.8%
|
5.0% |
| Current ratio |
97.2%
|
94.6%
|
131.9% |
| Return on equity (ROE) |
4.2%
|
-26.7%
|
16.7% |
| Change turnover |
1,836
|
-650
|
1,265 |
| Change turnover % |
18%
|
-6%
|
11% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-11%
|
13% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.