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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Haga Tårtcompani & Bageri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,357 Less Arrow 17,221 Less Arrow 15,007
Financial expenses 69 Less Arrow 2 Less Arrow 1
Earnings before taxes -1,019 More Arrow -569 More Arrow 474
EBITDA 247 More Arrow 252 More Arrow 651
Total assets 4,438 More Arrow 5,326 Less Arrow 4,716
Current assets 1,694 More Arrow 1,967 More Arrow 3,529
Current liabilities 4,608 Less Arrow 4,354 Less Arrow 3,179
Equity capital -171 More Arrow 844 More Arrow 1,537
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 21 More Arrow 25 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -3.9% More Arrow 15.8% More Arrow 32.6%
Turnover per employee 922 Less Arrow 689 More Arrow 715
Profit as a percentage of turnover -5.3% More Arrow -3.3% More Arrow 3.2%
Return on assets (ROA) -21.4% More Arrow -10.6% More Arrow 10.1%
Current ratio 36.8% More Arrow 45.2% More Arrow 111.0%
Return on equity (ROE) 595.9% Less Arrow -67.4% More Arrow 30.8%
Change turnover 2,047 More Arrow 3,430 Less Arrow 1,355
Change turnover % 12% More Arrow 25% Less Arrow 10%
Chg. No. of employees -4 More Arrow 4 Less Arrow 2
Chg. No. of employees % -16% More Arrow 19% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.