TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haaland Klima AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
441,308
|
388,264
|
271,820 |
| Financial expenses |
97
|
107
|
86 |
| Earnings before taxes |
41,286
|
23,518
|
27,560 |
| Total assets |
240,984
|
193,999
|
170,056 |
| Current assets |
218,576
|
173,251
|
156,932 |
| Current liabilities |
140,703
|
114,197
|
93,732 |
| Equity capital |
80,816
|
68,228
|
68,803 |
| - share capital |
663
|
675
|
723 |
| Employees (average) |
129
|
117 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.5%
|
35.2%
|
40.5% |
| Turnover per employee |
3,421
|
3,318 | |
| 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 |
59,921
|
134,454
|
69,632 |
| 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.