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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 Gruppen i Möbler AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 72,261 More Arrow 90,209 Less Arrow 78,155
Financial expenses 9 More Arrow 60 Less Arrow 45
Earnings before taxes 9,732 Less Arrow 7,226 More Arrow 8,626
EBITDA 9,902 Less Arrow 7,471
Total assets 37,814 More Arrow 46,583 Less Arrow 38,724
Current assets 37,092 More Arrow 45,923 Less Arrow 38,049
Current liabilities 7,882 More Arrow 12,428 Less Arrow 7,973
Equity capital 27,128 More Arrow 31,294 Less Arrow 27,834
- share capital 334 More Arrow 364 More Arrow 371
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 6,022 More Arrow 6,939 Less Arrow 6,012
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 477.2%
Return on equity (ROE) 35.9% Less Arrow 23.1% More Arrow 31.0%
Change turnover -10,641 More Arrow 13,534 Less Arrow -6,366
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.