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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haga R.O.T. Service i Norrköping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 125,430 Less Arrow 120,802 Less Arrow 74,133
Financial expenses 190 Less Arrow 30 More Arrow 67
Earnings before taxes 2,106 More Arrow 2,965 More Arrow 3,554
EBITDA 2,395 Less Arrow 2,123 More Arrow 4,499
Total assets 29,021 More Arrow 30,579 More Arrow 32,871
Current assets 28,191 More Arrow 29,401 Less Arrow 28,141
Current liabilities 14,582 More Arrow 16,276 More Arrow 18,060
Equity capital 13,454 Less Arrow 13,147 Less Arrow 11,101
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,845 Less Arrow 1,776 Less Arrow 1,158
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 193.3% Less Arrow 180.6% Less Arrow 155.8%
Return on equity (ROE) 15.7% More Arrow 22.6% More Arrow 32.0%
Change turnover 4,628 More Arrow 46,669 Less Arrow -48,261
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.