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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 2023/08 2022/08 2021/08
Turnover 19,600 Less Arrow 18,932 Less Arrow 16,654
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,328 More Arrow 2,711 Less Arrow 2,550
EBITDA 1,672 More Arrow 3,080 Less Arrow 2,803
Total assets 7,671 Less Arrow 7,122 More Arrow 11,177
Current assets 6,861 Less Arrow 5,907 More Arrow 9,545
Current liabilities 2,678 Less Arrow 1,734 Less Arrow 1,592
Equity capital 4,021 Less Arrow 3,264 More Arrow 4,571
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 52.4% Less Arrow 45.8% Less Arrow 40.9%
Turnover per employee 2,178 Less Arrow 2,104 More Arrow 2,379
Profit as a percentage of turnover 6.8% More Arrow 14.3% More Arrow 15.3%
Return on assets (ROA) 17.4% More Arrow 38.1% Less Arrow 22.8%
Current ratio 256.2% More Arrow 340.7% More Arrow 599.6%
Return on equity (ROE) 33.0% More Arrow 83.1% Less Arrow 55.8%
Change turnover 2,489 More Arrow 3,089 Less Arrow -2,664
Change turnover % 15% More Arrow 19% Less Arrow -14%
Chg. No. of employees 0 More Arrow 2 Less Arrow -2
Chg. No. of employees % 0% More Arrow 29% Less Arrow -22%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.