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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haugaard Shop AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 31,146 Less Arrow 27,190 Less Arrow 22,754
Financial expenses 4 Less Arrow 2 Less Arrow 1
Earnings before taxes 2,110 More Arrow 3,893 Less Arrow 3,484
EBITDA 2,657 More Arrow 4,424 Less Arrow 3,830
Total assets 12,190 Less Arrow 10,228 More Arrow 15,271
Current assets 10,903 Less Arrow 8,484 More Arrow 13,041
Current liabilities 4,256 Less Arrow 2,491 Less Arrow 2,175
Equity capital 6,390 Less Arrow 4,688 More Arrow 6,245
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,461 Less Arrow 3,021 More Arrow 3,251
Profit as a percentage of turnover 6.8% More Arrow 14.3% More Arrow 15.3%
Return on assets (ROA) 17.3% More Arrow 38.1% Less Arrow 22.8%
Current ratio 256.2% More Arrow 340.6% More Arrow 599.6%
Return on equity (ROE) 33.0% More Arrow 83.0% Less Arrow 55.8%
Change turnover 3,956 More Arrow 4,436 Less Arrow -3,640
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.