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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Haag & Carlsson Bil AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,011 More Arrow 12,383 More Arrow 15,541
Financial expenses 19 Less Arrow 5 Less Arrow 2
Earnings before taxes 159 More Arrow 170 More Arrow 1,030
EBITDA 236 Less Arrow 178 More Arrow 1,033
Total assets 4,785 Less Arrow 4,411 More Arrow 5,034
Current assets 4,410 Less Arrow 4,075 More Arrow 4,666
Current liabilities 802 More Arrow 834 More Arrow 999
Equity capital 2,095 Less Arrow 1,983 More Arrow 2,018
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 13 Equal arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.8% More Arrow 45.0% Less Arrow 40.1%
Turnover per employee 847 More Arrow 953 More Arrow 1,295
Profit as a percentage of turnover 1.4% Equal arrow 1.4% More Arrow 6.6%
Return on assets (ROA) 3.7% More Arrow 4.0% More Arrow 20.5%
Current ratio 549.9% Less Arrow 488.6% Less Arrow 467.1%
Return on equity (ROE) 7.6% More Arrow 8.6% More Arrow 51.0%
Change turnover -1,408 Less Arrow -1,899 More Arrow 2,426
Change turnover % -11% Less Arrow -13% More Arrow 18%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 8% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.