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Haga Gruppen i möbler AB
AB
Active
Org 5566092861
Kyrkvägen 2, 565 76
Bottnaryd
Wholesale of household, office and shop furniture, carpets and lighting equipment
· NACE 4647
Est. 2001
12 employees
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Sweden
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Haga Gruppen i möbler AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
36M
71M
107M
143M
105M
2020
124M
2021
108M
2022
108M
2023
121M
2024
EBITDA
SEK millions
0M
5M
10M
15M
20M
12M
2020
10M
2021
15M
2022
9M
2023
17M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
105 449
124 062
108 138
108 142
120 900
Staff expenses
—
—
—
—
−9 307
EBITDA
12 037
10 275
14 818
9 322
17 488
Depreciation & amort.
−407
−359
−282
−324
−387
EBIT
11 630
9 916
14 536
8 998
17 102
Net financials
7
21
28
576
474
Profit before tax
6 843
6 951
8 377
8 555
10 106
Tax
−1 491
−1 456
−1 744
−1 801
−2 192
Net profit
5 352
5 495
6 633
6 754
7 915
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
52 248
64 064
56 588
44 175
54 510
Equity
27 139
32 634
29 267
18 429
23 714
Long-term debt
0
0
0
0
—
Short-term debt
10 757
17 092
11 795
9 201
11 783
Total debt
10 757
17 092
11 795
9 201
11 783
Financial ratios
5-year trend
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
2020
2024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Haga Gruppen i möbler AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
