TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Last & Terräng Häggroths Traktor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
838,972
|
903,148
|
724,207 |
| Financial expenses |
9,640
|
7,702
|
3,085 |
| Earnings before taxes |
95,196
|
97,342
|
73,079 |
| EBITDA |
188,776
|
176,295
|
144,002 |
| Total assets |
584,783
|
595,746
|
478,829 |
| Current assets |
232,266
|
262,232
|
210,738 |
| Current liabilities |
187,657
|
216,279
|
158,969 |
| Equity capital |
235,320
|
219,902
|
196,006 |
| - share capital |
679
|
667
|
622 |
| Employees (average) |
325
|
324
|
301 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
36.9%
|
40.9% |
| Turnover per employee |
2,581
|
2,787
|
2,406 |
| Profit as a percentage of turnover |
11.3%
|
10.8%
|
10.1% |
| Return on assets (ROA) |
17.9%
|
17.6%
|
15.9% |
| Current ratio |
123.8%
|
121.2%
|
132.6% |
| Return on equity (ROE) |
40.5%
|
44.3%
|
37.3% |
| Change turnover |
-80,461
|
127,554
|
112,468 |
| Change turnover % |
-9%
|
16%
|
18% |
| Chg. No. of employees |
1
|
23
|
0 |
| Chg. No. of employees % |
0%
|
8%
|
0% |
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.