TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haga Bil & Lack AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
595
|
1,005
|
1,159 |
| Financial expenses |
4
|
4
|
4 |
| Earnings before taxes |
55
|
26
|
-56 |
| EBITDA |
59
|
34
|
-48 |
| Total assets |
274
|
413
|
396 |
| Current assets |
274
|
403
|
381 |
| Current liabilities |
32
|
225
|
234 |
| Equity capital |
242
|
188
|
162 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.3%
|
45.5%
|
40.9% |
| Turnover per employee |
595
|
1,005
|
1,159 |
| Profit as a percentage of turnover |
9.2%
|
2.6%
|
-4.8% |
| Return on assets (ROA) |
21.5%
|
7.3%
|
-13.1% |
| Current ratio |
856.2%
|
179.1%
|
162.8% |
| Return on equity (ROE) |
22.7%
|
13.8%
|
-34.6% |
| Change turnover |
-410
|
-154
|
-1,181 |
| Change turnover % |
-41%
|
-13%
|
-50% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.