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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haga Furniture AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 120,900 Less Arrow 108,142 Less Arrow 108,138
Financial expenses 274 Less Arrow 15 Less Arrow 13
Earnings before taxes 17,575 Less Arrow 9,574 More Arrow 14,564
EBITDA 17,489 Less Arrow 9,322 More Arrow 14,818
Total assets 54,510 Less Arrow 44,175 More Arrow 56,588
Current assets 49,945 Less Arrow 42,524 More Arrow 55,508
Current liabilities 11,782 Less Arrow 9,201 More Arrow 11,796
Equity capital 36,985 Less Arrow 30,554 More Arrow 40,597
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 12 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.8% More Arrow 69.2% More Arrow 71.7%
Turnover per employee 10,075 Less Arrow 9,831 Less Arrow 9,012
Profit as a percentage of turnover 14.5% Less Arrow 8.9% More Arrow 13.5%
Return on assets (ROA) 32.7% Less Arrow 21.7% More Arrow 25.8%
Current ratio 423.9% More Arrow 462.2% More Arrow 470.6%
Return on equity (ROE) 47.5% Less Arrow 31.3% More Arrow 35.9%
Change turnover 12,758 Less Arrow 4 Less Arrow -15,924
Change turnover % 12% Less Arrow 0% Less Arrow -13%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 9% Less Arrow -8% Equal arrow -8%

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.