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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Haga Gruppen i Möbler AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 78,519 Less Arrow 72,636 Less Arrow 72,261
Financial expenses 178 Less Arrow 10 Less Arrow 9
Earnings before taxes 11,414 Less Arrow 6,431 More Arrow 9,732
EBITDA 11,358 Less Arrow 6,261 More Arrow 9,902
Total assets 35,402 Less Arrow 29,671 More Arrow 37,814
Current assets 32,437 Less Arrow 28,562 More Arrow 37,092
Current liabilities 7,652 Less Arrow 6,180 More Arrow 7,882
Equity capital 24,020 Less Arrow 20,522 More Arrow 27,128
- share capital 325 More Arrow 336 Less Arrow 334
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 6,543 More Arrow 6,603 Less Arrow 6,022
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 8,286 Less Arrow 3 Less Arrow -10,641
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.