TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haucon Nord AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
66,050
|
87,211
|
69,963 |
| Financial expenses |
25
|
16
|
17 |
| Earnings before taxes |
3,929
|
10,307
|
8,464 |
| Total assets |
37,331
|
46,054
|
39,683 |
| Current assets |
35,076
|
43,722
|
35,912 |
| Current liabilities |
8,977
|
19,082
|
15,217 |
| Equity capital |
28,355
|
26,973
|
24,466 |
| - share capital |
398
|
424
|
447 |
| Employees (average) | 14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.0%
|
58.6%
|
61.7% |
| Turnover per employee | 6,229 | ||
| Profit as a percentage of turnover |
5.9%
|
11.8%
|
12.1% |
| Return on assets (ROA) |
10.6%
|
22.4%
|
21.4% |
| Current ratio |
390.7%
|
229.1%
|
236.0% |
| Return on equity (ROE) |
13.9%
|
38.2%
|
34.6% |
| Change turnover |
-15,802
|
20,923
|
15,271 |
| Change turnover % |
-19%
|
32%
|
28% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.