TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haga S & C Nilsson AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
18,930
|
16,023
|
16,956 |
| Financial expenses |
75
|
20
|
24 |
| Earnings before taxes |
114
|
-654
|
462 |
| EBITDA |
1,116
|
203
|
1,479 |
| Total assets |
10,821
|
10,849
|
9,723 |
| Current assets |
5,325
|
6,600
|
7,004 |
| Current liabilities |
5,479
|
6,978
|
5,311 |
| Equity capital |
2,696
|
2,448
|
2,761 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,366
|
2,003
|
1,884 |
| 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 |
2,907
|
-933
|
1,722 |
| 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.