TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haga Värdshus AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,023
|
3,892
|
3,108 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
173
|
317
|
321 |
EBITDA |
209
|
370
|
398 |
Total assets |
1,119
|
1,468
|
1,675 |
Current assets |
1,003
|
1,340
|
1,477 |
Current liabilities |
545
|
696
|
670 |
Equity capital |
520
|
718
|
945 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.5%
|
48.9%
|
56.4% |
Turnover per employee |
1,006
|
973
|
777 |
Profit as a percentage of turnover |
4.3%
|
8.1%
|
10.3% |
Return on assets (ROA) |
15.5%
|
21.6%
|
19.2% |
Current ratio |
184.0%
|
192.5%
|
220.4% |
Return on equity (ROE) |
33.3%
|
44.2%
|
34.0% |
Change turnover |
110
|
1,036
|
218 |
Change turnover % |
3%
|
36%
|
8% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.