TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haga Veterinär AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,478
|
11,335
|
12,420 |
| Financial expenses |
98
|
94
|
86 |
| Earnings before taxes |
252
|
1,248
|
2,288 |
| EBITDA |
497
|
1,511
|
2,560 |
| Total assets |
7,600
|
8,237
|
8,844 |
| Current assets |
2,067
|
2,551
|
2,988 |
| Current liabilities |
3,444
|
2,749
|
2,821 |
| Equity capital |
344
|
1,556
|
1,971 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.5%
|
18.9%
|
22.3% |
| Turnover per employee |
1,580
|
1,619
|
1,242 |
| Profit as a percentage of turnover |
2.7%
|
11.0%
|
18.4% |
| Return on assets (ROA) |
4.6%
|
16.3%
|
26.8% |
| Current ratio |
60.0%
|
92.8%
|
105.9% |
| Return on equity (ROE) |
73.3%
|
80.2%
|
116.1% |
| Change turnover |
-1,857
|
-1,085
|
3,493 |
| Change turnover % |
-16%
|
-9%
|
39% |
| Chg. No. of employees |
-1
|
-3
|
3 |
| Chg. No. of employees % |
-14%
|
-30%
|
43% |
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.