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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 2024/12 2023/12 2022/12
Turnover 2,428 More Arrow 2,597 Less Arrow 2,316
Financial expenses 9 Equal arrow 9 Less Arrow 0
Earnings before taxes 98 Less Arrow -137 More Arrow -76
EBITDA 274 Less Arrow 33 More Arrow 34
Total assets 407 More Arrow 595 More Arrow 716
Current assets 177 More Arrow 227 More Arrow 265
Current liabilities 372 More Arrow 618 Less Arrow 585
Equity capital 34 Less Arrow -23 More Arrow 113
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 19 More Arrow 21 More Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.4% Less Arrow -3.9% More Arrow 15.8%
Turnover per employee 128 Less Arrow 124 Less Arrow 93
Profit as a percentage of turnover 4.0% Less Arrow -5.3% More Arrow -3.3%
Return on assets (ROA) 26.3% Less Arrow -21.5% More Arrow -10.6%
Current ratio 47.6% Less Arrow 36.7% More Arrow 45.3%
Return on equity (ROE) 288.2% More Arrow 595.7% Less Arrow -67.3%
Change turnover -81 More Arrow 275 More Arrow 461
Change turnover % -3% More Arrow 12% More Arrow 25%
Chg. No. of employees -2 Less Arrow -4 More Arrow 4
Chg. No. of employees % -10% Less Arrow -16% More Arrow 19%

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.