TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haga Gruppen i Möbler AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
109,551
|
102,289
|
120,988 |
Financial expenses |
15
|
12
|
80 |
Earnings before taxes |
9,699
|
13,776
|
9,691 |
EBITDA |
9,443
|
14,017
|
10,020 |
Total assets |
44,751
|
53,527
|
62,477 |
Current assets |
43,078
|
52,506
|
61,591 |
Current liabilities |
9,321
|
11,158
|
16,668 |
Equity capital |
30,952
|
38,401
|
41,972 |
- share capital |
507
|
473
|
488 |
Employees (average) |
11
|
12
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.2%
|
71.7%
|
67.2% |
Turnover per employee |
9,959
|
8,524
|
9,307 |
Profit as a percentage of turnover |
8.9%
|
13.5%
|
8.0% |
Return on assets (ROA) |
21.7%
|
25.8%
|
15.6% |
Current ratio |
462.2%
|
470.6%
|
369.5% |
Return on equity (ROE) |
31.3%
|
35.9%
|
23.1% |
Change turnover |
4
|
-15,063
|
18,152 |
Change turnover % |
0%
|
-13%
|
18% |
Chg. No. of employees |
-1
![]() |
-1
|
0 |
Chg. No. of employees % |
-8%
![]() |
-8%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.