TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haulotte Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
133,864
|
357,410
|
219,568 |
| Financial expenses |
367
|
1,190
|
4,241 |
| Earnings before taxes |
11,118
|
13,677
|
9,004 |
| EBITDA |
8,076
|
8,156
|
4,926 |
| Total assets |
33,595
|
109,338
|
75,004 |
| Current assets |
32,651
|
108,246
|
74,225 |
| Current liabilities |
4,831
|
34,363
|
15,176 |
| Equity capital |
25,161
|
71,922
|
57,164 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
15
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.9%
|
65.8%
|
76.2% |
| Turnover per employee |
8,924
|
27,493
|
16,890 |
| Profit as a percentage of turnover |
8.3%
|
3.8%
|
4.1% |
| Return on assets (ROA) |
34.2%
|
13.6%
|
17.7% |
| Current ratio |
675.9%
|
315.0%
|
489.1% |
| Return on equity (ROE) |
44.2%
|
19.0%
|
15.8% |
| Change turnover |
-229,990
|
122,262
|
80,521 |
| Change turnover % |
-63%
|
52%
|
58% |
| Chg. No. of employees |
2
|
0
|
-2 |
| Chg. No. of employees % |
15%
|
0%
|
-13% |
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.