TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
P J Haegerstrand, AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
115,868
|
150,442
|
135,595 |
Financial expenses |
36
|
43
|
170 |
Earnings before taxes |
7,593
|
7,459
|
7,851 |
EBITDA |
6,757
|
7,114
|
2,668 |
Total assets |
45,562
|
40,502
|
43,513 |
Current assets |
38,688
|
38,952
|
41,974 |
Current liabilities |
19,307
|
18,890
|
26,643 |
Equity capital |
25,107
|
20,825
|
16,481 |
- share capital |
301
|
297
|
291 |
Employees (average) |
18
|
19
|
18 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
55.1%
|
51.4%
|
37.9% |
Turnover per employee |
6,437
|
7,918
|
7,533 |
Profit as a percentage of turnover |
6.6%
|
5.0%
|
5.8% |
Return on assets (ROA) |
16.7%
|
18.5%
|
18.4% |
Current ratio |
200.4%
|
206.2%
|
157.5% |
Return on equity (ROE) |
30.2%
|
35.8%
|
47.6% |
Change turnover |
-36,521
|
11,923
|
44,629 |
Change turnover % |
-24%
|
9%
|
49% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-5%
|
6%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.