TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haga Trafik AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
2,077
|
3,662
|
3,135 |
| Financial expenses |
33
|
234
|
35 |
| Earnings before taxes |
325
|
79
|
203 |
| EBITDA |
481
|
539
|
569 |
| Total assets |
2,842
|
4,020
|
4,136 |
| Current assets |
911
|
1,471
|
1,151 |
| Current liabilities |
618
|
1,163
|
910 |
| Equity capital |
1,574
|
2,022
|
2,082 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
20
|
23
|
25 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
55.4%
|
50.3%
|
50.3% |
| Turnover per employee |
104
|
159
|
125 |
| Profit as a percentage of turnover |
15.6%
|
2.2%
|
6.5% |
| Return on assets (ROA) |
12.6%
|
7.8%
|
5.8% |
| Current ratio |
147.4%
|
126.5%
|
126.5% |
| Return on equity (ROE) |
20.6%
|
3.9%
|
9.8% |
| Change turnover |
-1,240
|
690
|
-439 |
| Change turnover % |
-37%
|
23%
|
-12% |
| Chg. No. of employees |
-3
|
-2
|
-11 |
| Chg. No. of employees % |
-13%
|
-8%
|
-31% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.