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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Haga Tårtcompani & Bageri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,597 Less Arrow 2,316 Less Arrow 2,018
Financial expenses 9 Less Arrow 0 Equal arrow 0
Earnings before taxes -137 More Arrow -76 More Arrow 64
EBITDA 33 More Arrow 34 More Arrow 88
Total assets 595 More Arrow 716 Less Arrow 634
Current assets 227 More Arrow 265 More Arrow 475
Current liabilities 618 Less Arrow 585 Less Arrow 428
Equity capital -23 More Arrow 113 More Arrow 207
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 21 More Arrow 25 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -3.9% More Arrow 15.8% More Arrow 32.6%
Turnover per employee 124 Less Arrow 93 More Arrow 96
Profit as a percentage of turnover -5.3% More Arrow -3.3% More Arrow 3.2%
Return on assets (ROA) -21.5% More Arrow -10.6% More Arrow 10.1%
Current ratio 36.7% More Arrow 45.3% More Arrow 111.0%
Return on equity (ROE) 595.7% Less Arrow -67.3% More Arrow 30.9%
Change turnover 275 More Arrow 461 Less Arrow 182
Change turnover % 12% More Arrow 25% Less Arrow 10%
Chg. No. of employees -4 More Arrow 4 Less Arrow 2
Chg. No. of employees % -16% More Arrow 19% Less Arrow 11%

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.