TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haugtrac AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
97,518
|
93,313
|
72,703 |
| Financial expenses |
1,117
|
939
|
676 |
| Earnings before taxes |
4,206
|
504
|
-721 |
| Total assets |
48,015
|
34,872
|
40,556 |
| Current assets |
46,180
|
33,994
|
39,652 |
| Current liabilities |
35,600
|
28,022
|
35,152 |
| Equity capital |
6,910
|
4,907
|
5,404 |
| - share capital |
1,900
|
1,900
|
1,900 |
| Employees (average) | 18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.4%
|
14.1%
|
13.3% |
| Turnover per employee | 5,184 | ||
| Profit as a percentage of turnover |
4.3%
|
0.5%
|
-1.0% |
| Return on assets (ROA) |
11.1%
|
4.1%
|
-0.1% |
| Current ratio |
129.7%
|
121.3%
|
112.8% |
| Return on equity (ROE) |
60.9%
|
10.3%
|
-13.3% |
| Change turnover |
4,205
|
20,610
|
-26,697 |
| Change turnover % |
5%
|
28%
|
-27% |
| 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.