TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Hafjell Vaktmesterkompani AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,160
|
8,861
|
8,737 |
| Financial expenses |
57
|
70
|
66 |
| Earnings before taxes |
2,133
|
2,106
|
1,688 |
| Total assets |
11,814
|
9,194
|
7,387 |
| Current assets |
7,286
|
6,307
|
4,516 |
| Current liabilities |
3,965
|
2,394
|
1,532 |
| Equity capital |
7,199
|
5,852
|
4,493 |
| - share capital |
63
|
66
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.9%
|
63.7%
|
60.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
26.1%
|
23.8%
|
19.3% |
| Return on assets (ROA) |
18.5%
|
23.7%
|
23.7% |
| Current ratio |
183.8%
|
263.5%
|
294.8% |
| Return on equity (ROE) |
29.6%
|
36.0%
|
37.6% |
| Change turnover |
-256
|
661
|
1,627 |
| Change turnover % |
-3%
|
8%
|
23% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.