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
|
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.