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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haga Slott AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,640 More Arrow 27,616 More Arrow 31,897
Financial expenses 1,489 Equal arrow 1,489 More Arrow 1,502
Earnings before taxes -1,307 More Arrow 2,880 Less Arrow 2,515
EBITDA 2,509 More Arrow 6,669 More Arrow 6,686
Total assets 78,253 More Arrow 81,973 Less Arrow 79,007
Current assets 6,781 More Arrow 15,255 Less Arrow 11,132
Current liabilities 8,857 More Arrow 11,271 Less Arrow 8,285
Equity capital 21,899 More Arrow 23,205 More Arrow 23,225
- share capital 750 Equal arrow 750 Equal arrow 750
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 1,110 More Arrow 1,255 More Arrow 1,519
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 -976 Less Arrow -4,281 More Arrow 17,673
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.