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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Haugen-Gruppen AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 65,051 More Arrow 65,662 More Arrow 69,086
Financial expenses 11 More Arrow 79 Less Arrow 27
Earnings before taxes 2,588 Less Arrow 2,406 Less Arrow 1,069
EBITDA 2,879 Less Arrow 2,833 Less Arrow 1,379
Total assets 18,863 More Arrow 21,634 Less Arrow 19,159
Current assets 17,954 More Arrow 20,908 Less Arrow 18,004
Current liabilities 10,819 More Arrow 12,105 Less Arrow 11,320
Equity capital 7,973 More Arrow 9,402 Less Arrow 7,639
- share capital 908 More Arrow 988 More Arrow 1,006
Employees (average) 79 Less Arrow 77 More Arrow 79

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 42.3% More Arrow 43.5% Less Arrow 39.9%
Turnover per employee 823 More Arrow 853 More Arrow 875
Profit as a percentage of turnover 4.0% Less Arrow 3.7% Less Arrow 1.5%
Return on assets (ROA) 13.8% Less Arrow 11.5% Less Arrow 5.7%
Current ratio 165.9% More Arrow 172.7% Less Arrow 159.0%
Return on equity (ROE) 32.5% Less Arrow 25.6% Less Arrow 14.0%
Change turnover 4,708 Less Arrow -2,145 More Arrow 10,911
Change turnover % 8% Less Arrow -3% More Arrow 19%
Chg. No. of employees 2 Less Arrow -2 More Arrow 11
Chg. No. of employees % 3% Less Arrow -3% More Arrow 16%

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.