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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Haga R.O.T. Service i Norrköping AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 99,670 More Arrow 127,065 Less Arrow 114,268
Financial expenses 198 Less Arrow 192 Less Arrow 28
Earnings before taxes 2,476 Less Arrow 2,133 More Arrow 2,805
EBITDA 2,417 More Arrow 2,426 Less Arrow 2,008
Total assets 27,580 More Arrow 29,399 Less Arrow 28,925
Current assets 27,068 More Arrow 28,558 Less Arrow 27,811
Current liabilities 14,517 More Arrow 14,772 More Arrow 15,396
Equity capital 11,855 More Arrow 13,629 Less Arrow 12,436
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 54 More Arrow 68 Equal arrow 68

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.0% More Arrow 46.4% Less Arrow 43.0%
Turnover per employee 1,846 More Arrow 1,869 Less Arrow 1,680
Profit as a percentage of turnover 2.5% Less Arrow 1.7% More Arrow 2.5%
Return on assets (ROA) 9.7% Less Arrow 7.9% More Arrow 9.8%
Current ratio 186.5% More Arrow 193.3% Less Arrow 180.6%
Return on equity (ROE) 20.9% Less Arrow 15.7% More Arrow 22.6%
Change turnover -29,686 More Arrow 4,688 More Arrow 44,145
Change turnover % -23% More Arrow 4%
Chg. No. of employees -14 More Arrow 0 More Arrow 4
Chg. No. of employees % -21% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.