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Haga Tårtcompani och Bageri AB
AB
Active
Org 5569353880
Torsgatan 75, 113 37
Stockholm
Manufacture of bread; manufacture of fresh pastry goods and cakes
· NACE 1071
Est. 2013
19 employees
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Sweden
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Companies
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Manufacture of bread; manufacture of fresh pastry goods and cakes
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Haga Tårtcompani och Bageri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
19M
2020
21M
2021
26M
2022
29M
2023
28M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
0M
2022
0M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 774
20 638
25 771
28 819
27 888
Staff expenses
—
—
—
—
—
EBITDA
1 361
895
377
368
3 148
Depreciation & amort.
−431
−242
−1 225
−1 281
−1 253
EBIT
930
653
−848
−913
1 895
Net financials
−1
−1
−3
−603
−768
Profit before tax
9
653
−851
−1 517
611
Tax
−7
−155
−0
−0
−0
Net profit
2
498
−851
−1 517
611
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 982
6 486
7 971
6 607
4 675
Equity
1 616
2 114
1 263
−254
357
Long-term debt
0
0
193
0
0
Short-term debt
3 366
4 372
6 515
6 861
4 278
Total debt
3 366
4 372
6 708
6 861
4 278
Financial ratios
5-year trend
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
2020
2024
Return on equity
171.1%
This company
18.4%
Market median
+830% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
5.97×
This company
1.12×
Market median
+433% vs market
2020
2024
Debt / equity
12.10×
This company
0.62×
Market median
-1852% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Haga Tårtcompani och Bageri AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
