TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Haugen - Gruppen AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,569,899
|
1,515,989
|
1,502,624 |
| Financial expenses |
15,293
|
27,468
|
17,751 |
| Earnings before taxes |
101,046
|
85,220
|
123,449 |
| Total assets |
630,730
|
600,994
|
619,089 |
| Current assets |
617,088
|
591,669
|
607,976 |
| Current liabilities |
412,412
|
378,287
|
402,349 |
| Equity capital |
217,421
|
218,473
|
211,806 |
| - share capital |
194
|
197
|
211 |
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 |
80,760
|
112,922
|
83,545 |
| 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.