TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haggårdsköket AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,814
|
5,659
|
6,089 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
227
|
88
|
304 |
| EBITDA |
155
|
165
|
349 |
| Total assets |
2,067
|
1,799
|
2,089 |
| Current assets |
1,877
|
1,143
|
1,562 |
| Current liabilities |
687
|
648
|
1,024 |
| Equity capital |
1,380
|
1,151
|
1,012 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.8%
|
64.0%
|
48.4% |
| Turnover per employee |
963
|
943
|
1,015 |
| Profit as a percentage of turnover |
4.7%
|
1.6%
|
5.0% |
| Return on assets (ROA) |
11.0%
|
4.9%
|
14.6% |
| Current ratio |
273.2%
|
176.4%
|
152.5% |
| Return on equity (ROE) |
16.4%
|
7.6%
|
30.0% |
| Change turnover |
-947
|
-862
|
-77 |
| Change turnover % |
-16%
|
-13%
|
-1% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
20% |
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.