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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Haga Slott AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,976 More Arrow 30,172 Less Arrow 13,872
Financial expenses 1,508 Less Arrow 1,421 More Arrow 1,617
Earnings before taxes 2,918 Less Arrow 2,379 Less Arrow 58
EBITDA 6,756 Less Arrow 6,324 Less Arrow 4,118
Total assets 83,041 Less Arrow 74,734 More Arrow 76,194
Current assets 15,454 Less Arrow 10,530 Less Arrow 8,386
Current liabilities 11,418 Less Arrow 7,837 Less Arrow 7,256
Equity capital 23,507 Less Arrow 21,969 Less Arrow 21,155
- share capital 760 Less Arrow 709 More Arrow 731
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 1,272 More Arrow 1,437 Less Arrow 925
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 115.6%
Return on equity (ROE) 12.4% Less Arrow 10.8% Less Arrow 0.3%
Change turnover -4,337 More Arrow 16,717 Less Arrow 6,692
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.