TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haga S & C Nilsson AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
20,185
|
18,930
|
16,023 |
| Financial expenses |
141
|
75
|
20 |
| Earnings before taxes |
2,358
|
114
|
-654 |
| EBITDA |
3,262
|
1,116
|
203 |
| Total assets |
14,246
|
10,821
|
10,849 |
| Current assets |
8,517
|
5,325
|
6,600 |
| Current liabilities |
8,186
|
5,479
|
6,978 |
| Equity capital |
3,635
|
2,696
|
2,448 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,523
|
2,366
|
2,003 |
| 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 |
1,255
|
2,907
|
-933 |
| 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.