TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Håkantorps Däck AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2024/06 | 2023/06 |
| Turnover |
16,208
|
25,381
|
26,383 |
| Financial expenses |
3
|
4
|
43 |
| Earnings before taxes |
3,009
|
4,153
|
4,792 |
| EBITDA |
3,098
|
4,432
|
4,952 |
| Total assets |
17,727
|
15,404
|
13,714 |
| Current assets |
16,461
|
14,104
|
12,158 |
| Current liabilities |
4,720
|
3,071
|
3,404 |
| Equity capital |
11,505
|
10,918
|
9,084 |
| - share capital |
105
|
102
|
101 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2024/06 | 2023/06 |
| Solvency |
64.9%
|
70.9%
|
66.2% |
| Turnover per employee |
2,026
|
3,626
|
3,769 |
| Profit as a percentage of turnover |
18.6%
|
16.4%
|
18.2% |
| Return on assets (ROA) |
17.0%
|
27.0%
|
35.3% |
| Current ratio |
348.8%
|
459.3%
|
357.2% |
| Return on equity (ROE) |
26.2%
|
38.0%
|
52.8% |
| Change turnover |
-9,883
|
-1,343
|
-1,781 |
| Change turnover % |
-38%
|
-5%
|
-6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/06 | 2023/06 |
| 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.