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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Haga Gruppen i Möbler AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 9,717 More Arrow 12,131 Less Arrow 10,506
Financial expenses 1 More Arrow 8 Less Arrow 6
Earnings before taxes 1,309 Less Arrow 972 More Arrow 1,159
EBITDA 1,332 Less Arrow 1,005
Total assets 5,085 More Arrow 6,264 Less Arrow 5,205
Current assets 4,988 More Arrow 6,175 Less Arrow 5,115
Current liabilities 1,060 More Arrow 1,671 Less Arrow 1,072
Equity capital 3,648 More Arrow 4,208 Less Arrow 3,741
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 71.7% Less Arrow 67.2% More Arrow 71.9%
Turnover per employee 810 More Arrow 933 Less Arrow 808
Profit as a percentage of turnover 13.5% Less Arrow 8.0% More Arrow 11.0%
Return on assets (ROA) 25.8% Less Arrow 15.6% More Arrow 22.4%
Current ratio 470.6% Less Arrow 369.5% More Arrow 477.1%
Return on equity (ROE) 35.9% Less Arrow 23.1% More Arrow 31.0%
Change turnover -1,431 More Arrow 1,820 Less Arrow -856
Change turnover % -13% More Arrow 18% Less Arrow -8%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -8% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.