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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Haga Mark & Anläggning AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 70,140 More Arrow 79,925 More Arrow 89,482
Financial expenses 52 Less Arrow 22 Less Arrow 10
Earnings before taxes 6,005 More Arrow 6,147 More Arrow 6,348
EBITDA 6,231 More Arrow 6,283 More Arrow 6,482
Total assets 23,698 Less Arrow 20,469 More Arrow 25,293
Current assets 22,784 Less Arrow 20,070 More Arrow 24,767
Current liabilities 17,316 Less Arrow 14,876 More Arrow 18,081
Equity capital 6,324 Less Arrow 5,593 More Arrow 7,036
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,188 More Arrow 3,633 Less Arrow 3,196
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) 95.0% More Arrow 109.9% Less Arrow 90.2%
Change turnover -9,785 More Arrow -9,557 More Arrow 26,530
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.