TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haga Trafik AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,349
|
2,077
|
3,662 |
| Financial expenses |
43
|
33
|
234 |
| Earnings before taxes |
58
|
325
|
79 |
| EBITDA |
189
|
481
|
539 |
| Total assets |
2,707
|
2,842
|
4,020 |
| Current assets |
730
|
911
|
1,471 |
| Current liabilities |
345
|
618
|
1,163 |
| Equity capital |
1,618
|
1,574
|
2,022 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
6
|
20
|
23 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
59.8%
|
55.4%
|
50.3% |
| Turnover per employee |
225
|
104
|
159 |
| Profit as a percentage of turnover |
4.3%
|
15.6%
|
2.2% |
| Return on assets (ROA) |
3.7%
|
12.6%
|
7.8% |
| Current ratio |
211.6%
|
147.4%
|
126.5% |
| Return on equity (ROE) |
3.6%
|
20.6%
|
3.9% |
| Change turnover |
-807
|
-1,240
|
690 |
| Change turnover % |
-37%
|
-37%
|
23% |
| Chg. No. of employees |
-14
|
-3
|
-2 |
| Chg. No. of employees % |
-70%
|
-13%
|
-8% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.