TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haga Stall & Omsorg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,580
|
14,799
|
14,334 |
| Financial expenses |
88
|
76
|
84 |
| Earnings before taxes |
103
|
897
|
89 |
| EBITDA |
998
|
1,732
|
844 |
| Total assets |
8,274
|
7,423
|
7,579 |
| Current assets |
4,996
|
4,251
|
4,135 |
| Current liabilities |
7,253
|
6,000
|
6,130 |
| Equity capital |
201
|
448
|
232 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
16
|
15
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.4%
|
6.0%
|
3.1% |
| Turnover per employee |
974
|
987
|
896 |
| Profit as a percentage of turnover |
0.7%
|
6.1%
|
0.6% |
| Return on assets (ROA) |
2.3%
|
13.1%
|
2.3% |
| Current ratio |
68.9%
|
70.8%
|
67.5% |
| Return on equity (ROE) |
51.2%
|
200.2%
|
38.4% |
| Change turnover |
781
|
465
|
1,837 |
| Change turnover % |
5%
|
3%
|
15% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
7%
|
-6%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.