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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Haugen-Gruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 542,712 Less Arrow 483,737 More Arrow 488,281
Financial expenses 229 Less Arrow 79 More Arrow 590
Earnings before taxes 14,752 More Arrow 19,243 Less Arrow 17,890
EBITDA 16,607 More Arrow 21,410 Less Arrow 21,069
Total assets 171,496 Less Arrow 140,268 More Arrow 160,875
Current assets 157,294 Less Arrow 133,510 More Arrow 155,475
Current liabilities 100,215 Less Arrow 80,456 More Arrow 90,016
Equity capital 71,159 Less Arrow 59,291 More Arrow 69,914
- share capital 6,784 Less Arrow 6,749 More Arrow 7,344
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 6,958 Less Arrow 6,123 More Arrow 6,341
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 56,483 Less Arrow 35,007 Less Arrow -15,950
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.