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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haugen-Gruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 807,998 Less Arrow 723,905 Less Arrow 671,517
Financial expenses 341 Less Arrow 118 More Arrow 812
Earnings before taxes 21,963 More Arrow 28,797 Less Arrow 24,604
EBITDA 24,725 More Arrow 32,039 Less Arrow 28,976
Total assets 255,326 Less Arrow 209,908 More Arrow 221,246
Current assets 234,182 Less Arrow 199,795 More Arrow 213,820
Current liabilities 149,202 Less Arrow 120,401 More Arrow 123,796
Equity capital 105,943 Less Arrow 88,728 More Arrow 96,150
- share capital 10,100 Equal arrow 10,100 Equal arrow 10,100
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 10,359 Less Arrow 9,163 Less Arrow 8,721
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 84,093 Less Arrow 52,388 Less Arrow -21,936
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.