TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haags Gummi AB
Closing information (x1000 DKK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
9,242
|
8,617
|
8,806 |
| Financial expenses |
118
|
112
|
64 |
| Earnings before taxes |
412
|
347
|
301 |
| EBITDA |
692
|
621
|
504 |
| Total assets |
5,859
|
6,570
|
5,167 |
| Current assets |
3,266
|
3,876
|
2,422 |
| Current liabilities |
2,319
|
2,818
|
2,040 |
| Equity capital |
2,267
|
2,258
|
1,998 |
| - share capital |
65
|
66
|
66 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
38.7%
|
34.4%
|
38.7% |
| Turnover per employee |
1,848
|
1,723
|
1,761 |
| Profit as a percentage of turnover |
4.5%
|
4.0%
|
3.4% |
| Return on assets (ROA) |
9.0%
|
7.0%
|
7.1% |
| Current ratio |
140.8%
|
137.5%
|
118.7% |
| Return on equity (ROE) |
18.2%
|
15.4%
|
15.1% |
| Change turnover |
772
|
-207
|
1,470 |
| Change turnover % |
9%
|
-2%
|
20% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.