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Haags förvaltning AB
AB
Active
Org 5593800310
Drottninggatan 33, 652 25
Karlstad
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2022 · 4 years old
11 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Haags förvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
65M
49M
32M
16M
0M
2023: 44M
44M
2023
2024: 50M (+14% vs 2023)
50M
+14%
2024
2025: 52M (+4% vs 2024)
52M
+4%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2023: 2M
2M
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
Revenue
52 343
50 364
44 303
Staff expenses
−7 250
−6 749
−5 014
EBITDA
2 437
1 698
1 969
Depreciation & amort.
−175
−107
−48
EBIT
2 262
1 590
1 921
Net financials
−13
15
−0
Profit before tax
2 248
2 089
1 437
Tax
−472
−438
−300
Net profit
1 777
1 651
1 137
Balance sheet
SEK thousands
Item
2025
2024
2023
Total assets
7 519
7 139
5 097
Equity
3 635
2 658
1 187
Long-term debt
—
—
—
Short-term debt
3 884
4 481
3 427
Total debt
3 884
4 481
3 427
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2023
2025
Equity ratio
48,3 %
This company
38,2 %
Market median
This company
Market median
26% above market
2023
2025
Return on equity
48,9 %
This company
18,4 %
Market median
This company
Market median
166% above market
2023
2025
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2023
2025
Asset turnover
6,96×
This company
1,12×
Market median
This company
Market median
521% above market
2023
2025
Debt / equity
1,07×
This company
0,62×
Market median
This company
Market median
73% above market
2023
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-11 – 2023-08-31
View
PDF
More on Haags förvaltning 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
