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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 Trätoffelfabrik AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,422 Less Arrow 4,280 Less Arrow 3,511
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 355 Less Arrow 172 More Arrow 505
EBITDA 356 Less Arrow 173 More Arrow 506
Total assets 2,198 Less Arrow 2,007 Less Arrow 1,882
Current assets 2,198 Less Arrow 2,007 Less Arrow 1,882
Current liabilities 654 More Arrow 743 Less Arrow 504
Equity capital 1,544 Less Arrow 1,264 More Arrow 1,378
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 70.2% Less Arrow 63.0% More Arrow 73.2%
Turnover per employee 2,211 Less Arrow 2,140 Less Arrow 1,756
Profit as a percentage of turnover 8.0% Less Arrow 4.0% More Arrow 14.4%
Return on assets (ROA) 16.2% Less Arrow 8.7% More Arrow 26.9%
Current ratio 336.1% Less Arrow 270.1% More Arrow 373.4%
Return on equity (ROE) 23.0% Less Arrow 13.6% More Arrow 36.6%
Change turnover 142 More Arrow 769 Less Arrow 448
Change turnover % 3% More Arrow 22% Less Arrow 15%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.