TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haglöf Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
100,181
|
80,377
|
76,027 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
33,039
|
25,234
|
13,033 |
| EBITDA |
32,647
|
25,787
|
13,715 |
| Total assets |
81,107
|
64,453
|
50,882 |
| Current assets |
69,481
|
53,665
|
40,016 |
| Current liabilities |
9,730
|
7,276
|
4,779 |
| Equity capital |
64,145
|
51,705
|
41,443 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
33
|
34
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.1%
|
80.2%
|
81.4% |
| Turnover per employee |
3,036
|
2,364
|
2,304 |
| Profit as a percentage of turnover |
33.0%
|
31.4%
|
17.1% |
| Return on assets (ROA) |
40.7%
|
39.2%
|
25.6% |
| Current ratio |
714.1%
|
737.6%
|
837.3% |
| Return on equity (ROE) |
51.5%
|
48.8%
|
31.4% |
| Change turnover |
14,100
|
6,635
|
5,856 |
| Change turnover % |
16%
|
9%
|
8% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-3%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.