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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Haugen-Gruppen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 818,528 Less Arrow 684,751 Less Arrow 654,878
Financial expenses 345 Less Arrow 112 More Arrow 792
Earnings before taxes 22,249 More Arrow 27,239 Less Arrow 23,994
EBITDA 25,047 More Arrow 30,306 Less Arrow 28,258
Total assets 258,653 Less Arrow 198,555 More Arrow 215,764
Current assets 237,234 Less Arrow 188,989 More Arrow 208,522
Current liabilities 151,146 Less Arrow 113,889 More Arrow 120,729
Equity capital 107,324 Less Arrow 83,929 More Arrow 93,768
- share capital 10,232 Less Arrow 9,554 More Arrow 9,850
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 10,494 Less Arrow 8,668 Less Arrow 8,505
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 85,189 Less Arrow 49,554 Less Arrow -21,392
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.