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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Haga R.O.T. Service i Norrköping AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 11,304 Less Arrow 10,855 Less Arrow 7,249
Financial expenses 17 Less Arrow 3 More Arrow 7
Earnings before taxes 190 More Arrow 266 More Arrow 348
EBITDA 216 Less Arrow 191 More Arrow 440
Total assets 2,615 More Arrow 2,748 More Arrow 3,214
Current assets 2,541 More Arrow 2,642 More Arrow 2,752
Current liabilities 1,314 More Arrow 1,463 More Arrow 1,766
Equity capital 1,213 Less Arrow 1,181 Less Arrow 1,085
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 68 Equal arrow 68 Less Arrow 64

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 46.4% Less Arrow 43.0% Less Arrow 33.8%
Turnover per employee 166 Less Arrow 160 Less Arrow 113
Profit as a percentage of turnover 1.7% More Arrow 2.5% More Arrow 4.8%
Return on assets (ROA) 7.9% More Arrow 9.8% More Arrow 11.0%
Current ratio 193.4% Less Arrow 180.6% Less Arrow 155.8%
Return on equity (ROE) 15.7% More Arrow 22.5% More Arrow 32.1%
Change turnover 417 More Arrow 4,194 Less Arrow -4,719
Change turnover % 4% -39%
Chg. No. of employees 0 More Arrow 4 Less Arrow -3
Chg. No. of employees % 0% -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
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.