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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 Tårtcompani & Bageri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,819 Less Arrow 25,771 Less Arrow 20,638
Financial expenses 103 Less Arrow 3 Less Arrow 1
Earnings before taxes -1,517 More Arrow -851 More Arrow 652
EBITDA 368 More Arrow 377 More Arrow 895
Total assets 6,607 More Arrow 7,971 Less Arrow 6,486
Current assets 2,522 More Arrow 2,944 More Arrow 4,853
Current liabilities 6,861 Less Arrow 6,515 Less Arrow 4,372
Equity capital -254 More Arrow 1,263 More Arrow 2,114
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 21 More Arrow 25 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -3.8% More Arrow 15.8% More Arrow 32.6%
Turnover per employee 1,372 Less Arrow 1,031 Less Arrow 983
Profit as a percentage of turnover -5.3% More Arrow -3.3% More Arrow 3.2%
Return on assets (ROA) -21.4% More Arrow -10.6% More Arrow 10.1%
Current ratio 36.8% More Arrow 45.2% More Arrow 111.0%
Return on equity (ROE) 597.2% Less Arrow -67.4% More Arrow 30.8%
Change turnover 3,048 More Arrow 5,133 Less Arrow 1,864
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.