TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haucon Norge AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
367,278
|
431,709
|
484,303 |
| Financial expenses |
2,583
|
626
|
236 |
| Earnings before taxes |
18,706
|
28,855
|
54,799 |
| Total assets |
180,026
|
224,940
|
236,412 |
| Current assets |
152,533
|
190,014
|
207,505 |
| Current liabilities |
37,726
|
95,066
|
117,653 |
| Equity capital |
142,298
|
129,874
|
117,054 |
| - share capital |
145
|
148
|
159 |
| 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 |
7,346
|
7,849
|
9,496 |
| 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 |
-56,785
|
-20,506
|
92,495 |
| 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.