TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haga S & C Nilsson AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,251
|
11,955
|
11,161 |
| Financial expenses |
93
|
47
|
14 |
| Earnings before taxes |
1,548
|
72
|
-456 |
| EBITDA |
2,141
|
705
|
141 |
| Total assets |
9,352
|
6,834
|
7,557 |
| Current assets |
5,591
|
3,363
|
4,597 |
| Current liabilities |
5,374
|
3,460
|
4,861 |
| Equity capital |
2,386
|
1,703
|
1,705 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
25.5%
|
24.9%
|
22.6% |
| Turnover per employee |
1,656
|
1,494
|
1,395 |
| 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) |
64.9%
|
4.2%
|
-26.7% |
| Change turnover |
824
|
1,836
|
-650 |
| 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.