TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haga Mark & Anläggning AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
42,109
|
46,047
|
50,476 |
| Financial expenses |
57
|
34
|
14 |
| Earnings before taxes |
2,653
|
3,942
|
3,882 |
| EBITDA |
2,856
|
4,091
|
3,968 |
| Total assets |
10,607
|
15,558
|
12,927 |
| Current assets |
10,157
|
14,958
|
12,675 |
| Current liabilities |
7,916
|
11,368
|
9,395 |
| Equity capital |
2,691
|
4,152
|
3,532 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
24
|
22
|
22 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
25.4%
|
26.7%
|
27.3% |
| Turnover per employee |
1,755
|
2,093
|
2,294 |
| Profit as a percentage of turnover |
6.3%
|
8.6%
|
7.7% |
| Return on assets (ROA) |
25.5%
|
25.6%
|
30.1% |
| Current ratio |
128.3%
|
131.6%
|
134.9% |
| Return on equity (ROE) |
98.6%
|
94.9%
|
109.9% |
| Change turnover |
-4,839
|
-6,424
|
-6,036 |
| Change turnover % |
-10%
|
-12%
|
-11% |
| Chg. No. of employees |
2
|
0
|
-6 |
| Chg. No. of employees % |
9%
|
0%
|
-21% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.