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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Haga Gruppen i Möbler AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 10,525 Less Arrow 9,746 Less Arrow 9,717
Financial expenses 24 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,530 Less Arrow 863 More Arrow 1,309
EBITDA 1,523 Less Arrow 840 More Arrow 1,332
Total assets 4,746 Less Arrow 3,981 More Arrow 5,085
Current assets 4,348 Less Arrow 3,832 More Arrow 4,988
Current liabilities 1,026 Less Arrow 829 More Arrow 1,060
Equity capital 3,220 Less Arrow 2,754 More Arrow 3,648
- share capital 44 More Arrow 45 Equal arrow 45
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 877 More Arrow 886 Less Arrow 810
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 423.8% More Arrow 462.2% More Arrow 470.6%
Return on equity (ROE) 47.5% Less Arrow 31.3% More Arrow 35.9%
Change turnover 1,111 Less Arrow 0 Less Arrow -1,431
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.