TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haags Gummi AB
Closing information (x1000 NOK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
13,121
|
12,813
|
10,610 |
| Financial expenses |
171
|
93
|
67 |
| Earnings before taxes |
528
|
438
|
339 |
| EBITDA |
946
|
733
|
623 |
| Total assets |
10,003
|
7,518
|
6,949 |
| Current assets |
5,901
|
3,524
|
3,611 |
| Current liabilities |
4,290
|
2,968
|
2,219 |
| Equity capital |
3,438
|
2,907
|
2,860 |
| - share capital |
101
|
96
|
95 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
34.4%
|
38.7%
|
41.2% |
| Turnover per employee |
2,624
|
2,563
|
2,652 |
| Profit as a percentage of turnover |
4.0%
|
3.4%
|
3.2% |
| Return on assets (ROA) |
7.0%
|
7.1%
|
5.8% |
| Current ratio |
137.6%
|
118.7%
|
162.7% |
| Return on equity (ROE) |
15.4%
|
15.1%
|
11.9% |
| Change turnover |
-315
|
2,138
|
1,528 |
| Change turnover % |
-2%
|
20%
|
17% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
25%
|
-20% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.