TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haugaard Shop AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
32,437
|
31,146
|
27,190 |
| Financial expenses |
42
|
4
|
2 |
| Earnings before taxes |
6,078
|
2,110
|
3,893 |
| EBITDA |
6,678
|
2,657
|
4,424 |
| Total assets |
14,493
|
12,190
|
10,228 |
| Current assets |
11,890
|
10,903
|
8,484 |
| Current liabilities |
3,245
|
4,256
|
2,491 |
| Equity capital |
11,189
|
6,390
|
4,688 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,634
|
3,461
|
3,021 |
| 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 |
1,291
|
3,956
|
4,436 |
| 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.