TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haga Trafik AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
24,495
|
39,113
|
31,745 |
Financial expenses |
393
|
2,497
|
355 |
Earnings before taxes |
3,833
|
847
|
2,055 |
EBITDA |
5,675
|
5,752
|
5,758 |
Total assets |
33,508
|
42,935
|
41,881 |
Current assets |
10,741
|
15,706
|
11,654 |
Current liabilities |
7,292
|
12,422
|
9,215 |
Equity capital |
18,561
|
21,600
|
21,078 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,225
|
1,701
|
1,270 |
Profit as a percentage of turnover |
15.6%
|
2.2%
|
6.5% |
Return on assets (ROA) |
12.6%
|
7.8%
|
5.8% |
Current ratio |
147.3%
|
126.4%
|
126.5% |
Return on equity (ROE) |
20.7%
|
3.9%
|
9.7% |
Change turnover |
-14,618
|
7,368
|
-4,445 |
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.