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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 2023/12 2022/12 2021/12
Turnover 72,636 Less Arrow 72,261 More Arrow 90,209
Financial expenses 10 Less Arrow 9 More Arrow 60
Earnings before taxes 6,431 More Arrow 9,732 Less Arrow 7,226
EBITDA 6,261 More Arrow 9,902 Less Arrow 7,471
Total assets 29,671 More Arrow 37,814 More Arrow 46,583
Current assets 28,562 More Arrow 37,092 More Arrow 45,923
Current liabilities 6,180 More Arrow 7,882 More Arrow 12,428
Equity capital 20,522 More Arrow 27,128 More Arrow 31,294
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 11 More Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.2% More Arrow 71.7% Less Arrow 67.2%
Turnover per employee 6,603 Less Arrow 6,022 More Arrow 6,939
Profit as a percentage of turnover 8.9% More Arrow 13.5% Less Arrow 8.0%
Return on assets (ROA) 21.7% More Arrow 25.8% Less Arrow 15.6%
Current ratio 462.2% More Arrow 470.6% Less Arrow 369.5%
Return on equity (ROE) 31.3% More Arrow 35.9% Less Arrow 23.1%
Change turnover 3 Less Arrow -10,641 More Arrow 13,534
Change turnover % 0% Less Arrow -13% More Arrow 18%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -8% Equal arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.