Riskpilot← Back to searchSign inGet full accessHaugen-Gruppen AB
ABActiveOrg 5564815800Slåttervägen 20Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 199478 employees
Revenue 2024
SEK 849,4M
+5% vs 2023
EBITDA margin
1.9%
-35% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
SEK 10,3M
-41% vs 2023
| Revenue | SEK 849,4M | +5% |
| EBITDA | SEK 16,1M | -35% |
| Net profit | SEK 10,3M | -41% |
| Total assets | SEK 275,7M | +8% |
| Equity | SEK 115,6M | +10% |
| Employees | 78 | — |
Legal name
Haugen-Gruppen AB
Org number
5564815800
Legal form
Aktiebolag
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
21 januari 1994
Share capital
SEK 10 100 000
Employees
78 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva import och grosshandelsrörelse inom livsmedel och alkoholhaltiga drycker, förvaltning av värdepapper och fastigheter samt idka därmed förenlig verksamhet.
Address
Slåttervägen 20
Phone
+4611362900
Email
ola.mattsson@haugen-gruppen.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 693 453 | 671 517 | 723 905 | 807 998 | 849 382 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 837 | 28 976 | 32 039 | 24 725 | 16 114 |
| Depreciation & amort. | −3 522 | −3 604 | −3 433 | −3 810 | −1 566 |
| EBIT | 10 315 | 25 372 | 28 606 | 20 915 | 14 548 |
| Net financials | 413 | −768 | 192 | 1 047 | −1 097 |
| Profit before tax | 11 181 | 25 302 | 28 632 | 22 153 | 13 209 |
| Tax | −2 373 | −5 287 | −6 182 | −4 790 | −2 955 |
| Net profit | 8 808 | 20 015 | 22 450 | 17 363 | 10 254 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 192 308 | 221 246 | 209 908 | 255 326 | 275 669 |
| Equity | 75 553 | 95 568 | 88 018 | 105 381 | 115 635 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 113 620 | 123 796 | 120 401 | 149 202 | 158 547 |
| Total debt | 113 620 | 123 796 | 120 401 | 149 202 | 158 547 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20202024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
20202024
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ES Chief Auditor | Chief Auditor | 2025 |
RE Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
BR Chief Auditor | Chief Auditor | 2022 – 2022 |
AU Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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HAUGEN-GRUPPEN NORDIC AS
Haugen-Gruppen AB (this company)Board members of Haugen-Gruppen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Robert Söderlund | Chief Auditor | 0 companies |
| Emma Sofia Ingefjord | Chief Auditor | 0 companies |
| Robert Eric Göran Kastell | Chief Executive Officer | 0 companies |
| Anne-Louise Ulla Margaretha Palm | Chief Auditor | 0 companies |
| Marino Marinosson | Chairman | 0 companies |
| Haraldur Reynir Jonsson | Board of Directors | 0 companies |