TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haag & Carlsson Fastighets AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
12,991
|
14,099
|
17,414 |
| Financial expenses |
185
|
86
|
49 |
| Earnings before taxes |
364
|
362
|
1,465 |
| EBITDA |
526
|
560
|
1,643 |
| Total assets |
9,639
|
9,556
|
10,577 |
| Current assets |
5,333
|
5,118
|
6,236 |
| Current liabilities |
1,261
|
1,311
|
1,483 |
| Equity capital |
4,521
|
4,780
|
5,202 |
| - share capital |
54
|
54
|
59 |
| Employees (average) |
35
|
36
|
36 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
46.9%
|
50.0%
|
49.2% |
| Turnover per employee |
371
|
392
|
484 |
| Profit as a percentage of turnover |
2.8%
|
2.6%
|
8.4% |
| Return on assets (ROA) |
5.7%
|
4.7%
|
14.3% |
| Current ratio |
422.9%
|
390.4%
|
420.5% |
| Return on equity (ROE) |
8.1%
|
7.6%
|
28.2% |
| Change turnover |
-1,149
|
-1,904
|
2,207 |
| Change turnover % |
-8%
|
-12%
|
15% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-3%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.