TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haucon Nord AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,202
|
98,337
|
130,510 |
| Financial expenses |
187
|
38
|
23 |
| Earnings before taxes |
2,451
|
5,850
|
15,424 |
| Total assets |
53,589
|
55,580
|
68,920 |
| Current assets |
51,324
|
52,221
|
65,430 |
| Current liabilities |
13,086
|
13,365
|
28,555 |
| Equity capital |
40,502
|
42,215
|
40,364 |
| - share capital |
582
|
592
|
634 |
| Employees (average) |
12
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.6%
|
76.0%
|
58.6% |
| Turnover per employee |
7,184
|
7,024
|
9,322 |
| Profit as a percentage of turnover |
2.8%
|
5.9%
|
11.8% |
| Return on assets (ROA) |
4.9%
|
10.6%
|
22.4% |
| Current ratio |
392.2%
|
390.7%
|
229.1% |
| Return on equity (ROE) |
6.1%
|
13.9%
|
38.2% |
| Change turnover |
-10,393
|
-23,526
|
31,311 |
| Change turnover % |
-11%
|
-19%
|
32% |
| Chg. No. of employees |
-2
|
0 | |
| Chg. No. of employees % |
-14%
|
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.