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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haga Värdshus AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,146 More Arrow 5,989 Less Arrow 5,825
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 144 More Arrow 257 More Arrow 474
EBITDA 170 More Arrow 311 More Arrow 554
Total assets 1,115 More Arrow 1,666 More Arrow 2,197
Current assets 969 More Arrow 1,493 More Arrow 2,005
Current liabilities 470 More Arrow 811 More Arrow 1,042
Equity capital 586 More Arrow 774 More Arrow 1,074
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.6% Less Arrow 46.5% More Arrow 48.9%
Turnover per employee 1,715 Less Arrow 1,497 Less Arrow 1,456
Profit as a percentage of turnover 2.8% More Arrow 4.3% More Arrow 8.1%
Return on assets (ROA) 13.1% More Arrow 15.5% More Arrow 21.6%
Current ratio 206.2% Less Arrow 184.1% More Arrow 192.4%
Return on equity (ROE) 24.6% More Arrow 33.2% More Arrow 44.1%
Change turnover -843 More Arrow 164 More Arrow 1,551
Change turnover % -14% More Arrow 3% More Arrow 36%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.