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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Haga Slott AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,302 More Arrow 18,549 More Arrow 21,315
Financial expenses 967 More Arrow 1,000 More Arrow 1,004
Earnings before taxes -849 More Arrow 1,934 Less Arrow 1,681
EBITDA 1,629 More Arrow 4,479 Less Arrow 4,468
Total assets 50,822 More Arrow 55,059 Less Arrow 52,795
Current assets 4,404 More Arrow 10,246 Less Arrow 7,439
Current liabilities 5,752 More Arrow 7,570 Less Arrow 5,536
Equity capital 14,222 More Arrow 15,586 Less Arrow 15,520
- share capital 487 More Arrow 504 Less Arrow 501
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 721 More Arrow 843 More Arrow 1,015
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 76.6% More Arrow 135.4% Less Arrow 134.4%
Return on equity (ROE) -6.0% More Arrow 12.4% Less Arrow 10.8%
Change turnover -634 Less Arrow -2,875 More Arrow 11,810
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.