TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haugtrac AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
96,264
|
98,649
|
74,550 |
Financial expenses |
1,103
|
993
|
693 |
Earnings before taxes |
4,152
|
533
|
-739 |
Total assets |
47,397
|
36,866
|
41,586 |
Current assets |
45,586
|
35,938
|
40,659 |
Current liabilities |
35,142
|
29,624
|
36,045 |
Equity capital |
6,821
|
5,188
|
5,541 |
- share capital |
1,876
|
2,009
|
1,948 |
Employees (average) | 18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.4%
|
14.1%
|
13.3% |
Turnover per employee | 5,480 | ||
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 |
4,151
|
21,788
|
-27,375 |
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
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0
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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.