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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Haggårdsköket AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,032 More Arrow 3,752 More Arrow 4,301
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 143 Less Arrow 58 More Arrow 215
EBITDA 97 More Arrow 109 More Arrow 247
Total assets 1,302 Less Arrow 1,193 More Arrow 1,475
Current assets 1,182 Less Arrow 758 More Arrow 1,103
Current liabilities 433 Less Arrow 430 More Arrow 724
Equity capital 869 Less Arrow 763 Less Arrow 715
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.7% Less Arrow 64.0% Less Arrow 48.5%
Turnover per employee 606 More Arrow 625 More Arrow 717
Profit as a percentage of turnover 4.7% Less Arrow 1.5% More Arrow 5.0%
Return on assets (ROA) 11.1% Less Arrow 4.9% More Arrow 14.6%
Current ratio 273.0% Less Arrow 176.3% Less Arrow 152.3%
Return on equity (ROE) 16.5% Less Arrow 7.6% More Arrow 30.1%
Change turnover -596 More Arrow -572 More Arrow -54
Change turnover % -16% More Arrow -13% More Arrow -1%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -17% More Arrow 0% More Arrow 20%

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.