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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 2023/12 2022/12 2021/12
Turnover 27,616 More Arrow 31,897 Less Arrow 14,224
Financial expenses 1,489 More Arrow 1,502 More Arrow 1,658
Earnings before taxes 2,880 Less Arrow 2,515 Less Arrow 59
EBITDA 6,669 More Arrow 6,686 Less Arrow 4,223
Total assets 81,973 Less Arrow 79,007 Less Arrow 78,130
Current assets 15,255 Less Arrow 11,132 Less Arrow 8,599
Current liabilities 11,271 Less Arrow 8,285 Less Arrow 7,440
Equity capital 23,205 More Arrow 23,225 Less Arrow 21,693
- share capital 750 Equal arrow 750 Equal arrow 750
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 1,255 More Arrow 1,519 Less Arrow 948
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 -4,281 More Arrow 17,673 Less Arrow 6,862
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.