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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haga Gruppen i Möbler AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 108,138 More Arrow 124,062 Less Arrow 105,449
Financial expenses 13 More Arrow 82 Less Arrow 61
Earnings before taxes 14,564 Less Arrow 9,937 More Arrow 11,638
EBITDA 14,818 Less Arrow 10,275
Total assets 56,588 More Arrow 64,064 Less Arrow 52,248
Current assets 55,508 More Arrow 63,156 Less Arrow 51,337
Current liabilities 11,796 More Arrow 17,092 Less Arrow 10,757
Equity capital 40,597 More Arrow 43,038 Less Arrow 37,554
- share capital 500 Equal arrow 500 Equal arrow 500
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 9,012 More Arrow 9,543 Less Arrow 8,111
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 -15,924 More Arrow 18,613 Less Arrow -8,589
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.