TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haga Värdshus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
448
|
540
|
523 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
13
|
23
|
43 |
| EBITDA |
15
|
28
|
50 |
| Total assets |
97
|
150
|
197 |
| Current assets |
84
|
135
|
180 |
| Current liabilities |
41
|
73
|
94 |
| Equity capital |
51
|
70
|
97 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.6%
|
46.7%
|
49.2% |
| Turnover per employee |
149
|
135
|
131 |
| Profit as a percentage of turnover |
2.9%
|
4.3%
|
8.2% |
| Return on assets (ROA) |
13.4%
|
15.3%
|
21.8% |
| Current ratio |
204.9%
|
184.9%
|
191.5% |
| Return on equity (ROE) |
25.5%
|
32.9%
|
44.3% |
| Change turnover |
-73
|
15
|
139 |
| Change turnover % |
-14%
|
3%
|
36% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.