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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Haag & Carlsson Bil AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 123,775 More Arrow 130,353 More Arrow 154,999
Financial expenses 209 Less Arrow 50 Less Arrow 23
Earnings before taxes 1,791 Equal arrow 1,791 More Arrow 10,274
EBITDA 2,657 Less Arrow 1,878 More Arrow 10,300
Total assets 53,786 Less Arrow 46,431 More Arrow 50,206
Current assets 49,566 Less Arrow 42,893 More Arrow 46,536
Current liabilities 9,018 Less Arrow 8,781 More Arrow 9,967
Equity capital 23,545 Less Arrow 20,875 Less Arrow 20,124
- share capital 304 Less Arrow 284 More Arrow 293
Employees (average) 13 Equal arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.8% More Arrow 45.0% Less Arrow 40.1%
Turnover per employee 9,521 More Arrow 10,027 More Arrow 12,917
Profit as a percentage of turnover 1.4% Equal arrow 1.4% More Arrow 6.6%
Return on assets (ROA) 3.7% More Arrow 4.0% More Arrow 20.5%
Current ratio 549.6% Less Arrow 488.5% Less Arrow 466.9%
Return on equity (ROE) 7.6% More Arrow 8.6% More Arrow 51.1%
Change turnover -15,828 Less Arrow -19,987 More Arrow 24,197
Change turnover % -11% Less Arrow -13% More Arrow 18%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 8% More Arrow 20%

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.