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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Haga Tårtcompani & Bageri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,112 More Arrow 19,357 Less Arrow 17,221
Financial expenses 68 More Arrow 69 Less Arrow 2
Earnings before taxes 732 Less Arrow -1,019 More Arrow -569
EBITDA 2,044 Less Arrow 247 More Arrow 252
Total assets 3,036 More Arrow 4,438 More Arrow 5,326
Current assets 1,324 More Arrow 1,694 More Arrow 1,967
Current liabilities 2,778 More Arrow 4,608 Less Arrow 4,354
Equity capital 252 Less Arrow -171 More Arrow 844
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 19 More Arrow 21 More Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.3% Less Arrow -3.9% More Arrow 15.8%
Turnover per employee 953 Less Arrow 922 Less Arrow 689
Profit as a percentage of turnover 4.0% Less Arrow -5.3% More Arrow -3.3%
Return on assets (ROA) 26.4% Less Arrow -21.4% More Arrow -10.6%
Current ratio 47.7% Less Arrow 36.8% More Arrow 45.2%
Return on equity (ROE) 290.5% More Arrow 595.9% Less Arrow -67.4%
Change turnover -605 More Arrow 2,047 More Arrow 3,430
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.