TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Haugen - Gruppen AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,515,989
|
1,502,624
|
1,376,430 |
| Financial expenses |
27,468
|
17,751
|
7,620 |
| Earnings before taxes |
85,220
|
123,449
|
130,970 |
| Total assets |
600,994
|
619,089
|
590,636 |
| Current assets |
591,669
|
607,976
|
584,753 |
| Current liabilities |
378,287
|
402,349
|
375,351 |
| Equity capital |
218,473
|
211,806
|
201,726 |
| - share capital |
197
|
211
|
205 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.4%
|
34.2%
|
34.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.6%
|
8.2%
|
9.5% |
| Return on assets (ROA) |
18.8%
|
22.8%
|
23.5% |
| Current ratio |
156.4%
|
151.1%
|
155.8% |
| Return on equity (ROE) |
39.0%
|
58.3%
|
64.9% |
| Change turnover |
112,922
|
83,545
|
53,817 |
| Change turnover % |
8%
|
6%
|
4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.