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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Haga Gruppen i Möbler AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,746 Less Arrow 9,717 More Arrow 12,131
Financial expenses 1 Equal arrow 1 More Arrow 8
Earnings before taxes 863 More Arrow 1,309 Less Arrow 972
EBITDA 840 More Arrow 1,332 Less Arrow 1,005
Total assets 3,981 More Arrow 5,085 More Arrow 6,264
Current assets 3,832 More Arrow 4,988 More Arrow 6,175
Current liabilities 829 More Arrow 1,060 More Arrow 1,671
Equity capital 2,754 More Arrow 3,648 More Arrow 4,208
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 11 More Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.2% More Arrow 71.7% Less Arrow 67.2%
Turnover per employee 886 Less Arrow 810 More Arrow 933
Profit as a percentage of turnover 8.9% More Arrow 13.5% Less Arrow 8.0%
Return on assets (ROA) 21.7% More Arrow 25.8% Less Arrow 15.6%
Current ratio 462.2% More Arrow 470.6% Less Arrow 369.5%
Return on equity (ROE) 31.3% More Arrow 35.9% Less Arrow 23.1%
Change turnover 0 Less Arrow -1,431 More Arrow 1,820
Change turnover % 0% Less Arrow -13% More Arrow 18%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -8% Equal arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.