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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haga Gruppen i Möbler AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 108,142 Less Arrow 108,138 More Arrow 124,062
Financial expenses 15 Less Arrow 13 More Arrow 82
Earnings before taxes 9,574 More Arrow 14,564 Less Arrow 9,937
EBITDA 9,322 More Arrow 14,818 Less Arrow 10,275
Total assets 44,175 More Arrow 56,588 More Arrow 64,064
Current assets 42,524 More Arrow 55,508 More Arrow 63,156
Current liabilities 9,201 More Arrow 11,796 More Arrow 17,092
Equity capital 30,554 More Arrow 40,597 More Arrow 43,038
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 11 More Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.2% More Arrow 71.7% Less Arrow 67.2%
Turnover per employee 9,831 Less Arrow 9,012 More Arrow 9,543
Profit as a percentage of turnover 8.9% More Arrow 13.5% Less Arrow 8.0%
Return on assets (ROA) 21.7% More Arrow 25.8% Less Arrow 15.6%
Current ratio 462.2% More Arrow 470.6% Less Arrow 369.5%
Return on equity (ROE) 31.3% More Arrow 35.9% Less Arrow 23.1%
Change turnover 4 Less Arrow -15,924 More Arrow 18,613
Change turnover % 0% Less Arrow -13% More Arrow 18%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -8% Equal arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.