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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 2023/12 2022/12 2021/12
Turnover 18,549 More Arrow 21,315 Less Arrow 10,343
Financial expenses 1,000 More Arrow 1,004 More Arrow 1,206
Earnings before taxes 1,934 Less Arrow 1,681 Less Arrow 43
EBITDA 4,479 Less Arrow 4,468 Less Arrow 3,071
Total assets 55,059 Less Arrow 52,795 More Arrow 56,811
Current assets 10,246 Less Arrow 7,439 Less Arrow 6,253
Current liabilities 7,570 Less Arrow 5,536 Less Arrow 5,410
Equity capital 15,586 Less Arrow 15,520 More Arrow 15,774
- share capital 504 Less Arrow 501 More Arrow 545
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 843 More Arrow 1,015 Less Arrow 690
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 135.4% Less Arrow 134.4% Less Arrow 115.6%
Return on equity (ROE) 12.4% Less Arrow 10.8% Less Arrow 0.3%
Change turnover -2,875 More Arrow 11,810 Less Arrow 4,990
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.