TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haga Gruppen i Möbler AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 72,261 | 90,209 | 78,155 |
Financial expenses | 9 | 60 | 45 |
Earnings before taxes | 9,732 | 7,226 | 8,626 |
EBITDA | 9,902 | 7,471 | |
Total assets | 37,814 | 46,583 | 38,724 |
Current assets | 37,092 | 45,923 | 38,049 |
Current liabilities | 7,882 | 12,428 | 7,973 |
Equity capital | 27,128 | 31,294 | 27,834 |
- share capital | 334 | 364 | 371 |
Employees (average) | 12 | 13 | 13 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 71.7% | 67.2% | 71.9% |
Turnover per employee | 6,022 | 6,939 | 6,012 |
Profit as a percentage of turnover | 13.5% | 8.0% | 11.0% |
Return on assets (ROA) | 25.8% | 15.6% | 22.4% |
Current ratio | 470.6% | 369.5% | 477.2% |
Return on equity (ROE) | 35.9% | 23.1% | 31.0% |
Change turnover | -10,641 | 13,534 | -6,366 |
Change turnover % | -13% | 18% | -8% |
Chg. No. of employees | -1 | 0 | 1 |
Chg. No. of employees % | -8% | 0% | 8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.