TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haugaard Shop AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
33,371
|
30,376
|
25,009 |
| Financial expenses |
43
|
4
|
2 |
| Earnings before taxes |
6,253
|
2,058
|
3,581 |
| EBITDA |
6,870
|
2,591
|
4,069 |
| Total assets |
14,910
|
11,889
|
9,408 |
| Current assets |
12,232
|
10,634
|
7,804 |
| Current liabilities |
3,338
|
4,151
|
2,291 |
| Equity capital |
11,511
|
6,232
|
4,312 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
7
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
77.2%
|
52.4%
|
45.8% |
| Turnover per employee |
4,767
|
3,375
|
2,779 |
| Profit as a percentage of turnover |
18.7%
|
6.8%
|
14.3% |
| Return on assets (ROA) |
42.2%
|
17.3%
|
38.1% |
| Current ratio |
366.4%
|
256.2%
|
340.6% |
| Return on equity (ROE) |
54.3%
|
33.0%
|
83.0% |
| Change turnover |
1,328
|
3,858
|
4,080 |
| Change turnover % |
4%
|
15%
|
19% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-22%
|
0%
|
29% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.