TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haga Gruppen i Möbler AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 108,138 | 124,062 | 105,449 |
Financial expenses | 13 | 82 | 61 |
Earnings before taxes | 14,564 | 9,937 | 11,638 |
EBITDA | 14,818 | 10,275 | |
Total assets | 56,588 | 64,064 | 52,248 |
Current assets | 55,508 | 63,156 | 51,337 |
Current liabilities | 11,796 | 17,092 | 10,757 |
Equity capital | 40,597 | 43,038 | 37,554 |
- share capital | 500 | 500 | 500 |
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 | 9,012 | 9,543 | 8,111 |
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 | -15,924 | 18,613 | -8,589 |
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.