TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haucon Holding AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
369,238
|
433,664
|
487,845 |
| Financial expenses |
4,987
|
3,521
|
2,057 |
| Earnings before taxes |
57,357
|
71,046
|
64,546 |
| Total assets |
404,228
|
397,900
|
402,780 |
| Current assets |
235,169
|
232,429
|
238,060 |
| Current liabilities |
54,025
|
62,285
|
95,342 |
| Equity capital |
304,634
|
286,709
|
253,239 |
| - share capital |
1,008
|
1,027
|
1,099 |
| Employees (average) | 0 | 0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
75.4%
|
72.1%
|
62.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
15.5%
|
16.4%
|
13.2% |
| Return on assets (ROA) |
15.4%
|
18.7%
|
16.5% |
| Current ratio |
435.3%
|
373.2%
|
249.7% |
| Return on equity (ROE) |
18.8%
|
24.8%
|
25.5% |
| Change turnover |
-56,745
|
-21,859
|
95,773 |
| Change turnover % |
-13%
|
-5%
|
24% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.