TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haags Gummi AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
14,212
|
13,025
|
13,338 |
| Financial expenses |
182
|
170
|
97 |
| Earnings before taxes |
634
|
524
|
456 |
| EBITDA |
1,064
|
939
|
763 |
| Total assets |
9,010
|
9,930
|
7,826 |
| Current assets |
5,022
|
5,858
|
3,669 |
| Current liabilities |
3,566
|
4,259
|
3,090 |
| Equity capital |
3,486
|
3,413
|
3,026 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,842
|
2,605
|
2,668 |
| Profit as a percentage of turnover |
4.5%
|
4.0%
|
3.4% |
| Return on assets (ROA) |
9.1%
|
7.0%
|
7.1% |
| Current ratio |
140.8%
|
137.5%
|
118.7% |
| Return on equity (ROE) |
18.2%
|
15.4%
|
15.1% |
| Change turnover |
1,187
|
-313
|
2,226 |
| 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.