TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TBO-Haglinds AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
185,675
|
160,512
|
125,552 |
Financial expenses |
65
|
41
|
54 |
Earnings before taxes |
11,389
|
14,761
|
12,812 |
EBITDA |
12,231
|
16,186
|
14,752 |
Total assets |
79,694
|
89,173
|
79,290 |
Current assets |
61,065
|
75,258
|
64,393 |
Current liabilities |
25,342
|
38,940
|
26,099 |
Equity capital |
52,820
|
49,309
|
51,075 |
- share capital |
101
|
95
|
98 |
Employees (average) |
52
|
57
|
47 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.3%
|
55.3%
|
64.4% |
Turnover per employee |
3,571
|
2,816
|
2,671 |
Profit as a percentage of turnover |
6.1%
|
9.2%
|
10.2% |
Return on assets (ROA) |
14.4%
|
16.6%
|
16.2% |
Current ratio |
241.0%
|
193.3%
|
246.7% |
Return on equity (ROE) |
21.6%
|
29.9%
|
25.1% |
Change turnover |
13,773
|
38,733
|
-20,596 |
Change turnover % |
8%
|
32%
|
-14% |
Chg. No. of employees |
-5
|
10
|
2 |
Chg. No. of employees % |
-9%
|
21%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.