TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hakab Mark & Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
132,384
|
107,446
|
53,990 |
| Financial expenses |
279
|
527
|
427 |
| Earnings before taxes |
10,969
|
11,696
|
3,411 |
| EBITDA |
13,251
|
14,168
|
4,854 |
| Total assets |
52,136
|
42,076
|
29,743 |
| Current assets |
41,644
|
30,862
|
19,066 |
| Current liabilities |
35,763
|
17,037
|
17,485 |
| Equity capital |
15,294
|
21,406
|
10,644 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
33
|
38
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.3%
|
50.9%
|
35.8% |
| Turnover per employee |
4,012
|
2,828
|
1,742 |
| Profit as a percentage of turnover |
8.3%
|
10.9%
|
6.3% |
| Return on assets (ROA) |
21.6%
|
29.0%
|
12.9% |
| Current ratio |
116.4%
|
181.1%
|
109.0% |
| Return on equity (ROE) |
71.7%
|
54.6%
|
32.0% |
| Change turnover |
23,000
|
49,625
|
22,348 |
| Change turnover % |
21%
|
86%
|
71% |
| Chg. No. of employees |
-5
|
7
|
13 |
| Chg. No. of employees % |
-13%
|
23%
|
72% |
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.