TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haucon Norge AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
238,532
|
289,968
|
323,627 |
| Financial expenses |
1,678
|
420
|
158 |
| Earnings before taxes |
12,148
|
19,381
|
36,618 |
| Total assets |
116,919
|
151,086
|
157,978 |
| Current assets |
99,064
|
127,627
|
138,662 |
| Current liabilities |
24,502
|
63,853
|
78,619 |
| Equity capital |
92,417
|
87,233
|
78,219 |
| - share capital |
94
|
99
|
106 |
| Employees (average) |
50
|
55
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.0%
|
57.7%
|
49.5% |
| Turnover per employee |
4,771
|
5,272
|
6,346 |
| Profit as a percentage of turnover |
5.1%
|
6.7%
|
11.3% |
| Return on assets (ROA) |
11.8%
|
13.1%
|
23.3% |
| Current ratio |
404.3%
|
199.9%
|
176.4% |
| Return on equity (ROE) |
13.1%
|
22.2%
|
46.8% |
| Change turnover |
-36,879
|
-13,773
|
61,808 |
| Change turnover % |
-13%
|
-5%
|
24% |
| Chg. No. of employees |
-5
|
4 | |
| Chg. No. of employees % |
-9%
|
8% |
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.