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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Haugen-Gruppen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 72,819 Less Arrow 65,051 More Arrow 65,662
Financial expenses 31 Less Arrow 11 More Arrow 79
Earnings before taxes 1,979 More Arrow 2,588 Less Arrow 2,406
EBITDA 2,228 More Arrow 2,879 Less Arrow 2,833
Total assets 23,011 Less Arrow 18,863 More Arrow 21,634
Current assets 21,105 Less Arrow 17,954 More Arrow 20,908
Current liabilities 13,446 Less Arrow 10,819 More Arrow 12,105
Equity capital 9,548 Less Arrow 7,973 More Arrow 9,402
- share capital 910 Less Arrow 908 More Arrow 988
Employees (average) 78 More Arrow 79 Less Arrow 77

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.5% More Arrow 42.3% More Arrow 43.5%
Turnover per employee 934 Less Arrow 823 More Arrow 853
Profit as a percentage of turnover 2.7% More Arrow 4.0% Less Arrow 3.7%
Return on assets (ROA) 8.7% More Arrow 13.8% Less Arrow 11.5%
Current ratio 157.0% More Arrow 165.9% More Arrow 172.7%
Return on equity (ROE) 20.7% More Arrow 32.5% Less Arrow 25.6%
Change turnover 7,579 Less Arrow 4,708 Less Arrow -2,145
Change turnover % 12% Less Arrow 8% Less Arrow -3%
Chg. No. of employees -1 More Arrow 2 Less Arrow -2
Chg. No. of employees % -1% More Arrow 3% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.