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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Haugaard Shop AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 21,344 Less Arrow 19,600 Less Arrow 18,932
Financial expenses 28 Less Arrow 3 Less Arrow 1
Earnings before taxes 3,999 Less Arrow 1,328 More Arrow 2,711
EBITDA 4,394 Less Arrow 1,672 More Arrow 3,080
Total assets 9,537 Less Arrow 7,671 Less Arrow 7,122
Current assets 7,824 Less Arrow 6,861 Less Arrow 5,907
Current liabilities 2,135 More Arrow 2,678 Less Arrow 1,734
Equity capital 7,363 Less Arrow 4,021 Less Arrow 3,264
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 7 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 77.2% Less Arrow 52.4% Less Arrow 45.8%
Turnover per employee 3,049 Less Arrow 2,178 Less Arrow 2,104
Profit as a percentage of turnover 18.7% Less Arrow 6.8% More Arrow 14.3%
Return on assets (ROA) 42.2% Less Arrow 17.4% More Arrow 38.1%
Current ratio 366.5% Less Arrow 256.2% More Arrow 340.7%
Return on equity (ROE) 54.3% Less Arrow 33.0% More Arrow 83.1%
Change turnover 849 More Arrow 2,489 More Arrow 3,089
Change turnover % 4% More Arrow 15% More Arrow 19%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -22% More Arrow 0% More Arrow 29%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.