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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Haulotte Scandinavia AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 129,802 More Arrow 352,812 Less Arrow 232,123
Financial expenses 356 More Arrow 1,175 More Arrow 4,484
Earnings before taxes 10,781 More Arrow 13,501 Less Arrow 9,519
EBITDA 7,831 More Arrow 8,051 Less Arrow 5,208
Total assets 32,575 More Arrow 107,931 Less Arrow 79,293
Current assets 31,660 More Arrow 106,854 Less Arrow 78,469
Current liabilities 4,684 More Arrow 33,921 Less Arrow 16,044
Equity capital 24,397 More Arrow 70,997 Less Arrow 60,433
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.9% Less Arrow 65.8% More Arrow 76.2%
Turnover per employee 8,653 More Arrow 27,139 Less Arrow 17,856
Profit as a percentage of turnover 8.3% Less Arrow 3.8% More Arrow 4.1%
Return on assets (ROA) 34.2% Less Arrow 13.6% More Arrow 17.7%
Current ratio 675.9% Less Arrow 315.0% More Arrow 489.1%
Return on equity (ROE) 44.2% Less Arrow 19.0% Less Arrow 15.8%
Change turnover -223,010 More Arrow 120,689 Less Arrow 85,125
Change turnover % -63% More Arrow 52% More Arrow 58%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 15% Less Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.