TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haga Gruppen i Möbler AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 102,289 | 120,988 | 110,469 |
Financial expenses | 12 | 80 | 64 |
Earnings before taxes | 13,776 | 9,691 | 12,192 |
EBITDA | 14,017 | 10,020 | |
Total assets | 53,527 | 62,477 | 54,735 |
Current assets | 52,506 | 61,591 | 53,781 |
Current liabilities | 11,158 | 16,668 | 11,269 |
Equity capital | 38,401 | 41,972 | 39,342 |
- share capital | 473 | 488 | 524 |
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 | 8,524 | 9,307 | 8,498 |
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 | -15,063 | 18,152 | -8,998 |
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.