TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Per Haak Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
71,218
|
98,167
|
146,022 |
| Financial expenses |
2,393
|
1,877
|
1,304 |
| Earnings before taxes |
2,041
|
6,734
|
12,013 |
| EBITDA |
6,077
|
3,546
|
15,791 |
| Total assets |
99,507
|
110,255
|
158,378 |
| Current assets |
46,557
|
55,948
|
102,996 |
| Current liabilities |
24,278
|
29,112
|
43,129 |
| Equity capital |
28,621
|
34,400
|
64,271 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
28
|
34
|
36 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
28.8%
|
31.2%
|
40.6% |
| Turnover per employee |
2,544
|
2,887
|
4,056 |
| Profit as a percentage of turnover |
2.9%
|
6.9%
|
8.2% |
| Return on assets (ROA) |
4.5%
|
7.8%
|
8.4% |
| Current ratio |
191.8%
|
192.2%
|
238.8% |
| Return on equity (ROE) |
7.1%
|
19.6%
|
18.7% |
| Change turnover |
-28,219
|
-51,005
|
14,511 |
| Change turnover % |
-28%
|
-34%
|
11% |
| Chg. No. of employees |
-6
|
-2
|
2 |
| Chg. No. of employees % |
-18%
|
-6%
|
6% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.