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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Haugen-Gruppen AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 875,966 Less Arrow 818,528 Less Arrow 684,751
Financial expenses 893 Less Arrow 345 Less Arrow 112
Earnings before taxes 14,413 More Arrow 22,249 More Arrow 27,239
EBITDA 16,618 More Arrow 25,047 More Arrow 30,306
Total assets 284,297 Less Arrow 258,653 Less Arrow 198,555
Current assets 265,751 Less Arrow 237,234 Less Arrow 188,989
Current liabilities 163,509 Less Arrow 151,146 Less Arrow 113,889
Equity capital 120,450 Less Arrow 107,324 Less Arrow 83,929
- share capital 10,416 Less Arrow 10,232 Less Arrow 9,554
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 11,230 Less Arrow 10,494 Less Arrow 8,668
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 42,679 More Arrow 85,189 Less Arrow 49,554
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.