TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haglöf Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104,763
|
100,181
|
80,377 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
31,860
|
33,039
|
25,234 |
| EBITDA |
31,467
|
32,647
|
25,787 |
| Total assets |
86,848
|
81,107
|
64,453 |
| Current assets |
74,208
|
69,481
|
53,665 |
| Current liabilities |
8,420
|
9,730
|
7,276 |
| Equity capital |
69,668
|
64,145
|
51,705 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
34
|
33
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.2%
|
79.1%
|
80.2% |
| Turnover per employee |
3,081
|
3,036
|
2,364 |
| Profit as a percentage of turnover |
30.4%
|
33.0%
|
31.4% |
| Return on assets (ROA) |
36.7%
|
40.7%
|
39.2% |
| Current ratio |
881.3%
|
714.1%
|
737.6% |
| Return on equity (ROE) |
45.7%
|
51.5%
|
48.8% |
| Change turnover |
2,776
|
14,100
|
6,635 |
| Change turnover % |
3%
|
16%
|
9% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
3%
|
-3%
|
3% |
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.