TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haga S & C Nilsson AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
20,251
|
18,749
|
15,535 |
| Financial expenses |
141
|
74
|
19 |
| Earnings before taxes |
2,366
|
113
|
-634 |
| EBITDA |
3,273
|
1,105
|
197 |
| Total assets |
14,292
|
10,718
|
10,518 |
| Current assets |
8,545
|
5,274
|
6,399 |
| Current liabilities |
8,213
|
5,427
|
6,765 |
| Equity capital |
3,647
|
2,670
|
2,373 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
25.5%
|
24.9%
|
22.6% |
| Turnover per employee |
2,531
|
2,344
|
1,942 |
| Profit as a percentage of turnover |
11.7%
|
0.6%
|
-4.1% |
| Return on assets (ROA) |
17.5%
|
1.7%
|
-5.8% |
| Current ratio |
104.0%
|
97.2%
|
94.6% |
| Return on equity (ROE) |
64.9%
|
4.2%
|
-26.7% |
| Change turnover |
1,259
|
2,879
|
-905 |
| Change turnover % |
7%
|
18%
|
-6% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-11% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.