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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Haugen-Gruppen AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 73,946 Less Arrow 72,819 Less Arrow 65,051
Financial expenses 75 Less Arrow 31 Less Arrow 11
Earnings before taxes 1,217 More Arrow 1,979 More Arrow 2,588
EBITDA 1,403 More Arrow 2,228 More Arrow 2,879
Total assets 23,999 Less Arrow 23,011 Less Arrow 18,863
Current assets 22,434 Less Arrow 21,105 Less Arrow 17,954
Current liabilities 13,803 Less Arrow 13,446 Less Arrow 10,819
Equity capital 10,168 Less Arrow 9,548 Less Arrow 7,973
- share capital 879 More Arrow 910 Less Arrow 908
Employees (average) 78 Equal arrow 78 More Arrow 79

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.4% Less Arrow 41.5% More Arrow 42.3%
Turnover per employee 948 Less Arrow 934 Less Arrow 823
Profit as a percentage of turnover 1.6% More Arrow 2.7% More Arrow 4.0%
Return on assets (ROA) 5.4% More Arrow 8.7% More Arrow 13.8%
Current ratio 162.5% Less Arrow 157.0% More Arrow 165.9%
Return on equity (ROE) 12.0% More Arrow 20.7% More Arrow 32.5%
Change turnover 3,603 More Arrow 7,579 Less Arrow 4,708
Change turnover % 5% More Arrow 12% Less Arrow 8%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -1% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.