TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haag & Carlsson Fastighets AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
164,980
|
146,024
|
148,412 |
| Financial expenses |
1,722
|
2,080
|
901 |
| Earnings before taxes |
5,428
|
4,097
|
3,813 |
| EBITDA |
5,907
|
5,912
|
5,891 |
| Total assets |
108,651
|
108,348
|
100,593 |
| Current assets |
60,802
|
59,945
|
53,875 |
| Current liabilities |
11,948
|
14,179
|
13,801 |
| Equity capital |
53,601
|
50,823
|
50,317 |
| - share capital |
619
|
608
|
568 |
| Employees (average) |
33
|
35
|
36 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.3%
|
46.9%
|
50.0% |
| Turnover per employee |
4,999
|
4,172
|
4,123 |
| Profit as a percentage of turnover |
3.3%
|
2.8%
|
2.6% |
| Return on assets (ROA) |
6.6%
|
5.7%
|
4.7% |
| Current ratio |
508.9%
|
422.8%
|
390.4% |
| Return on equity (ROE) |
10.1%
|
8.1%
|
7.6% |
| Change turnover |
16,322
|
-12,918
|
-20,046 |
| Change turnover % |
11%
|
-8%
|
-12% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-6%
|
-3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.