TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haga Tårtcompani & Bageri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,888
|
28,819
|
25,771 |
| Financial expenses |
105
|
103
|
3 |
| Earnings before taxes |
1,127
|
-1,517
|
-851 |
| EBITDA |
3,148
|
368
|
377 |
| Total assets |
4,675
|
6,607
|
7,971 |
| Current assets |
2,038
|
2,522
|
2,944 |
| Current liabilities |
4,278
|
6,861
|
6,515 |
| Equity capital |
388
|
-254
|
1,263 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
19
|
21
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.3%
|
-3.8%
|
15.8% |
| Turnover per employee |
1,468
|
1,372
|
1,031 |
| Profit as a percentage of turnover |
4.0%
|
-5.3%
|
-3.3% |
| Return on assets (ROA) |
26.4%
|
-21.4%
|
-10.6% |
| Current ratio |
47.6%
|
36.8%
|
45.2% |
| Return on equity (ROE) |
290.5%
|
597.2%
|
-67.4% |
| Change turnover |
-931
|
3,048
|
5,133 |
| Change turnover % |
-3%
|
12%
|
25% |
| Chg. No. of employees |
-2
|
-4
|
4 |
| Chg. No. of employees % |
-10%
|
-16%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.