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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 Trafik AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 10,062 More Arrow 15,470 More Arrow 27,245
Financial expenses 324 Less Arrow 248 More Arrow 1,739
Earnings before taxes 431 More Arrow 2,421 Less Arrow 590
EBITDA 1,407 More Arrow 3,584 More Arrow 4,007
Total assets 20,191 More Arrow 21,162 More Arrow 29,907
Current assets 5,442 More Arrow 6,783 More Arrow 10,940
Current liabilities 2,575 More Arrow 4,605 More Arrow 8,653
Equity capital 12,069 Less Arrow 11,722 More Arrow 15,046
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 6 More Arrow 20 More Arrow 23

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 59.8% Less Arrow 55.4% Less Arrow 50.3%
Turnover per employee 1,677 Less Arrow 774 More Arrow 1,185
Profit as a percentage of turnover 4.3% More Arrow 15.6% Less Arrow 2.2%
Return on assets (ROA) 3.7% More Arrow 12.6% Less Arrow 7.8%
Current ratio 211.3% Less Arrow 147.3% Less Arrow 126.4%
Return on equity (ROE) 3.6% More Arrow 20.7% Less Arrow 3.9%
Change turnover -6,019 Less Arrow -9,232 More Arrow 5,132
Change turnover % -37% Equal arrow -37% More Arrow 23%
Chg. No. of employees -14 More Arrow -3 More Arrow -2
Chg. No. of employees % -70% More Arrow -13% More Arrow -8%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.