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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Haugen-Gruppen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 849,382 Less Arrow 807,998 Less Arrow 723,905
Financial expenses 866 Less Arrow 341 Less Arrow 118
Earnings before taxes 13,976 More Arrow 21,963 More Arrow 28,797
EBITDA 16,114 More Arrow 24,725 More Arrow 32,039
Total assets 275,669 Less Arrow 255,326 Less Arrow 209,908
Current assets 257,686 Less Arrow 234,182 Less Arrow 199,795
Current liabilities 158,547 Less Arrow 149,202 Less Arrow 120,401
Equity capital 116,795 Less Arrow 105,943 Less Arrow 88,728
- share capital 10,100 Equal arrow 10,100 Equal arrow 10,100
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 10,890 Less Arrow 10,359 Less Arrow 9,163
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 41,384 More Arrow 84,093 Less Arrow 52,388
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.