TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trollhättans Hakab AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
107,446
|
53,990
|
32,622 |
Financial expenses |
527
|
427
|
143 |
Earnings before taxes |
11,696
|
3,411
|
670 |
EBITDA |
14,168
|
4,854
|
1,899 |
Total assets |
42,076
|
29,743
|
19,861 |
Current assets |
30,862
|
19,066
|
13,149 |
Current liabilities |
17,037
|
17,485
|
7,545 |
Equity capital |
21,406
|
10,644
|
11,138 |
- share capital |
101
|
95
|
98 |
Employees (average) |
38
|
31
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.9%
|
35.8%
|
56.1% |
Turnover per employee |
2,828
|
1,742
|
1,812 |
Profit as a percentage of turnover |
10.9%
|
6.3%
|
2.1% |
Return on assets (ROA) |
29.0%
|
12.9%
|
4.1% |
Current ratio |
181.1%
|
109.0%
|
174.3% |
Return on equity (ROE) |
54.6%
|
32.0%
|
6.0% |
Change turnover |
49,625
|
22,348
|
-9,077 |
Change turnover % |
86%
|
71%
|
-22% |
Chg. No. of employees |
7
|
13
|
-1 |
Chg. No. of employees % |
23%
|
72%
|
-5% |
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.