TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haaland Klima AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
286,611
|
260,787
|
181,639 |
| Financial expenses |
63
|
72
|
57 |
| Earnings before taxes |
26,813
|
15,796
|
18,416 |
| Total assets |
156,509
|
130,304
|
113,637 |
| Current assets |
141,956
|
116,368
|
104,867 |
| Current liabilities |
91,381
|
76,703
|
62,635 |
| Equity capital |
52,486
|
45,827
|
45,977 |
| - share capital |
431
|
454
|
483 |
| Employees (average) |
129
|
117 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.5%
|
35.2%
|
40.5% |
| Turnover per employee |
2,222
|
2,229 | |
| Profit as a percentage of turnover |
9.4%
|
6.1%
|
10.1% |
| Return on assets (ROA) |
17.2%
|
12.2%
|
16.3% |
| Current ratio |
155.3%
|
151.7%
|
167.4% |
| Return on equity (ROE) |
51.1%
|
34.5%
|
40.1% |
| Change turnover |
38,916
|
90,309
|
46,531 |
| Change turnover % |
16%
|
53%
|
34% |
| Chg. No. of employees | 12 | ||
| Chg. No. of employees % | 10% |
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.