TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haga Gruppen i Möbler AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
124,684
|
109,551
|
102,289 |
| Financial expenses |
283
|
15
|
12 |
| Earnings before taxes |
18,125
|
9,699
|
13,776 |
| EBITDA |
18,036
|
9,443
|
14,017 |
| Total assets |
56,216
|
44,751
|
53,527 |
| Current assets |
51,508
|
43,078
|
52,506 |
| Current liabilities |
12,151
|
9,321
|
11,158 |
| Equity capital |
38,143
|
30,952
|
38,401 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
12
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
69.2%
|
71.7% |
| Turnover per employee |
10,390
|
9,959
|
8,524 |
| Profit as a percentage of turnover |
14.5%
|
8.9%
|
13.5% |
| Return on assets (ROA) |
32.7%
|
21.7%
|
25.8% |
| Current ratio |
423.9%
|
462.2%
|
470.6% |
| Return on equity (ROE) |
47.5%
|
31.3%
|
35.9% |
| Change turnover |
13,157
|
4
|
-15,063 |
| Change turnover % |
12%
|
0%
|
-13% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
9%
|
-8%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.