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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Haga Slott AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,489 More Arrow 2,866 Less Arrow 1,391
Financial expenses 134 More Arrow 135 More Arrow 162
Earnings before taxes 260 Less Arrow 226 Less Arrow 6
EBITDA 601 Equal arrow 601 Less Arrow 413
Total assets 7,388 Less Arrow 7,100 More Arrow 7,640
Current assets 1,375 Less Arrow 1,000 Less Arrow 841
Current liabilities 1,016 Less Arrow 744 Less Arrow 727
Equity capital 2,091 Less Arrow 2,087 More Arrow 2,121
- share capital 68 Less Arrow 67 More Arrow 73
Employees (average) 22 Less Arrow 21 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.3% More Arrow 29.4% Less Arrow 27.8%
Turnover per employee 113 More Arrow 136 Less Arrow 93
Profit as a percentage of turnover 10.4% Less Arrow 7.9% Less Arrow 0.4%
Return on assets (ROA) 5.3% Less Arrow 5.1% Less Arrow 2.2%
Current ratio 135.3% Less Arrow 134.4% Less Arrow 115.7%
Return on equity (ROE) 12.4% Less Arrow 10.8% Less Arrow 0.3%
Change turnover -386 More Arrow 1,588 Less Arrow 671
Change turnover % -13% More Arrow 124% Less Arrow 93%
Chg. No. of employees 1 More Arrow 6 Less Arrow 1
Chg. No. of employees % 5% More Arrow 40% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.