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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Haga Trafik AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 15,376 More Arrow 24,261 More Arrow 37,921
Financial expenses 496 Less Arrow 389 More Arrow 2,421
Earnings before taxes 658 More Arrow 3,796 Less Arrow 821
EBITDA 2,150 More Arrow 5,621 Less Arrow 5,577
Total assets 30,855 More Arrow 33,188 More Arrow 41,627
Current assets 8,316 More Arrow 10,638 More Arrow 15,227
Current liabilities 3,935 More Arrow 7,222 More Arrow 12,044
Equity capital 18,444 Less Arrow 18,384 More Arrow 20,942
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 6 More Arrow 20 More Arrow 23

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 59.8% Less Arrow 55.4% Less Arrow 50.3%
Turnover per employee 2,563 Less Arrow 1,213 More Arrow 1,649
Profit as a percentage of turnover 4.3% More Arrow 15.6% Less Arrow 2.2%
Return on assets (ROA) 3.7% More Arrow 12.6% Less Arrow 7.8%
Current ratio 211.3% Less Arrow 147.3% Less Arrow 126.4%
Return on equity (ROE) 3.6% More Arrow 20.6% Less Arrow 3.9%
Change turnover -9,199 Less Arrow -14,478 More Arrow 7,144
Change turnover % -37% Equal arrow -37% More Arrow 23%
Chg. No. of employees -14 More Arrow -3 More Arrow -2
Chg. No. of employees % -70% More Arrow -13% More Arrow -8%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.