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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Haga Slott AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,474 More Arrow 27,976 More Arrow 30,172
Financial expenses 1,536 Less Arrow 1,508 Less Arrow 1,421
Earnings before taxes -1,348 More Arrow 2,918 Less Arrow 2,379
EBITDA 2,588 More Arrow 6,756 Less Arrow 6,324
Total assets 80,702 More Arrow 83,041 Less Arrow 74,734
Current assets 6,993 More Arrow 15,454 Less Arrow 10,530
Current liabilities 9,134 More Arrow 11,418 Less Arrow 7,837
Equity capital 22,584 More Arrow 23,507 Less Arrow 21,969
- share capital 773 Less Arrow 760 Less Arrow 709
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 1,145 More Arrow 1,272 More Arrow 1,437
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 135.3% Less Arrow 134.4%
Return on equity (ROE) -6.0% More Arrow 12.4% Less Arrow 10.8%
Change turnover -1,007 Less Arrow -4,337 More Arrow 16,717
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.