TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Håtunalab AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,912
|
16,332
|
13,605 |
| Financial expenses |
24
|
58
|
38 |
| Earnings before taxes |
3,000
|
2,268
|
2,409 |
| EBITDA |
3,102
|
2,375
|
2,429 |
| Total assets |
7,572
|
6,815
|
5,578 |
| Current assets |
6,530
|
6,347
|
5,063 |
| Current liabilities |
2,107
|
2,801
|
1,807 |
| Equity capital |
5,290
|
3,878
|
2,894 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.9%
|
56.9%
|
51.9% |
| Turnover per employee |
3,382
|
3,266
|
2,721 |
| Profit as a percentage of turnover |
17.7%
|
13.9%
|
17.7% |
| Return on assets (ROA) |
39.9%
|
34.1%
|
43.9% |
| Current ratio |
309.9%
|
226.6%
|
280.2% |
| Return on equity (ROE) |
56.7%
|
58.5%
|
83.2% |
| Change turnover |
286
|
1,762
|
1,247 |
| Change turnover % |
2%
|
12%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.