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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Haga Tårtcompani & Bageri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,195 Less Arrow 24,377 Less Arrow 20,127
Financial expenses 104 Less Arrow 3 Less Arrow 1
Earnings before taxes -1,537 More Arrow -805 More Arrow 636
EBITDA 373 Less Arrow 357 More Arrow 873
Total assets 6,693 More Arrow 7,540 Less Arrow 6,325
Current assets 2,555 More Arrow 2,785 More Arrow 4,733
Current liabilities 6,950 Less Arrow 6,163 Less Arrow 4,264
Equity capital -257 More Arrow 1,195 More Arrow 2,062
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 21 More Arrow 25 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -3.8% More Arrow 15.8% More Arrow 32.6%
Turnover per employee 1,390 Less Arrow 975 Less Arrow 958
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) 598.1% Less Arrow -67.4% More Arrow 30.8%
Change turnover 3,088 More Arrow 4,855 Less Arrow 1,818
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.