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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Haga Slott AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,319 More Arrow 2,489 More Arrow 2,866
Financial expenses 130 More Arrow 134 More Arrow 135
Earnings before taxes -114 More Arrow 260 Less Arrow 226
EBITDA 218 More Arrow 601 Equal arrow 601
Total assets 6,813 More Arrow 7,388 Less Arrow 7,100
Current assets 590 More Arrow 1,375 Less Arrow 1,000
Current liabilities 771 More Arrow 1,016 Less Arrow 744
Equity capital 1,906 More Arrow 2,091 Less Arrow 2,087
- share capital 65 More Arrow 68 Less Arrow 67
Employees (average) 24 Less Arrow 22 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.0% More Arrow 28.3% More Arrow 29.4%
Turnover per employee 97 More Arrow 113 More Arrow 136
Profit as a percentage of turnover -4.9% More Arrow 10.4% Less Arrow 7.9%
Return on assets (ROA) 0.2% More Arrow 5.3% Less Arrow 5.1%
Current ratio 76.5% More Arrow 135.3% Less Arrow 134.4%
Return on equity (ROE) -6.0% More Arrow 12.4% Less Arrow 10.8%
Change turnover -85 Less Arrow -386 More Arrow 1,588
Change turnover % -4% Less Arrow -13% More Arrow 124%
Chg. No. of employees 2 Less Arrow 1 More Arrow 6
Chg. No. of employees % 9% Less Arrow 5% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.