TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Haugen - Gruppen AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,019,584
|
1,018,251
|
1,004,103 |
| Financial expenses |
9,932
|
18,450
|
11,862 |
| Earnings before taxes |
65,625
|
57,240
|
82,493 |
| Total assets |
409,632
|
403,672
|
413,696 |
| Current assets |
400,773
|
397,409
|
406,270 |
| Current liabilities |
267,845
|
254,086
|
268,863 |
| Equity capital |
141,206
|
146,743
|
141,536 |
| - share capital |
126
|
133
|
141 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
36.4%
|
34.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
6.4%
|
5.6%
|
8.2% |
| Return on assets (ROA) |
18.4%
|
18.8%
|
22.8% |
| Current ratio |
149.6%
|
156.4%
|
151.1% |
| Return on equity (ROE) |
46.5%
|
39.0%
|
58.3% |
| Change turnover |
52,450
|
75,847
|
55,827 |
| Change turnover % |
5%
|
8%
|
6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.