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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 Trafik AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 15,326 More Arrow 24,495 More Arrow 39,113
Financial expenses 494 Less Arrow 393 More Arrow 2,497
Earnings before taxes 656 More Arrow 3,833 Less Arrow 847
EBITDA 2,143 More Arrow 5,675 More Arrow 5,752
Total assets 30,755 More Arrow 33,508 More Arrow 42,935
Current assets 8,289 More Arrow 10,741 More Arrow 15,706
Current liabilities 3,922 More Arrow 7,292 More Arrow 12,422
Equity capital 18,384 More Arrow 18,561 More Arrow 21,600
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,554 Less Arrow 1,225 More Arrow 1,701
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 20.7% Less Arrow 3.9%
Change turnover -9,169 Less Arrow -14,618 More Arrow 7,368
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.