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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Haga Mark & Anläggning AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 46,047 More Arrow 50,476 More Arrow 62,330
Financial expenses 34 Less Arrow 14 Less Arrow 7
Earnings before taxes 3,942 Less Arrow 3,882 More Arrow 4,422
EBITDA 4,091 Less Arrow 3,968 More Arrow 4,515
Total assets 15,558 Less Arrow 12,927 More Arrow 17,618
Current assets 14,958 Less Arrow 12,675 More Arrow 17,252
Current liabilities 11,368 Less Arrow 9,395 More Arrow 12,595
Equity capital 4,152 Less Arrow 3,532 More Arrow 4,901
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 22 Equal arrow 22 More Arrow 28

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 26.7% More Arrow 27.3% More Arrow 27.8%
Turnover per employee 2,093 More Arrow 2,294 Less Arrow 2,226
Profit as a percentage of turnover 8.6% Less Arrow 7.7% Less Arrow 7.1%
Return on assets (ROA) 25.6% More Arrow 30.1% Less Arrow 25.1%
Current ratio 131.6% More Arrow 134.9% More Arrow 137.0%
Return on equity (ROE) 94.9% More Arrow 109.9% Less Arrow 90.2%
Change turnover -6,424 More Arrow -6,036 More Arrow 18,480
Change turnover % -12% More Arrow -11% More Arrow 42%
Chg. No. of employees 0 Less Arrow -6 More Arrow 0
Chg. No. of employees % 0% Less Arrow -21% More Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.