TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haga Mark & Anläggning AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
70,368
|
79,161
|
86,756 |
| Financial expenses |
52
|
22
|
10 |
| Earnings before taxes |
6,025
|
6,088
|
6,155 |
| EBITDA |
6,251
|
6,223
|
6,285 |
| Total assets |
23,775
|
20,273
|
24,522 |
| Current assets |
22,858
|
19,878
|
24,012 |
| Current liabilities |
17,372
|
14,734
|
17,530 |
| Equity capital |
6,345
|
5,540
|
6,822 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
22
|
22
|
28 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
26.7%
|
27.3%
|
27.8% |
| Turnover per employee |
3,199
|
3,598
|
3,098 |
| Profit as a percentage of turnover |
8.6%
|
7.7%
|
7.1% |
| Return on assets (ROA) |
25.6%
|
30.1%
|
25.1% |
| Current ratio |
131.6%
|
134.9%
|
137.0% |
| Return on equity (ROE) |
95.0%
|
109.9%
|
90.2% |
| Change turnover |
-9,817
|
-9,466
|
25,722 |
| Change turnover % |
-12%
|
-11%
|
42% |
| Chg. No. of employees |
0
|
-6
|
0 |
| Chg. No. of employees % |
0%
|
-21%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.