TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haga R.O.T. Service i Norrköping AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Turnover |
127,065
|
114,268
|
72,296 |
| Financial expenses |
192
|
28
|
65 |
| Earnings before taxes |
2,133
|
2,805
|
3,466 |
| EBITDA |
2,426
|
2,008
|
4,388 |
| Total assets |
29,399
|
28,925
|
32,057 |
| Current assets |
28,558
|
27,811
|
27,444 |
| Current liabilities |
14,772
|
15,396
|
17,613 |
| Equity capital |
13,629
|
12,436
|
10,826 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
68
|
68
|
64 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Solvency |
46.4%
|
43.0%
|
33.8% |
| Turnover per employee |
1,869
|
1,680
|
1,130 |
| Profit as a percentage of turnover |
1.7%
|
2.5%
|
4.8% |
| Return on assets (ROA) |
7.9%
|
9.8%
|
11.0% |
| Current ratio |
193.3%
|
180.6%
|
155.8% |
| Return on equity (ROE) |
15.7%
|
22.6%
|
32.0% |
| Change turnover |
4,688
|
44,145
|
-47,065 |
| Change turnover % | 4% | -39% | |
| Chg. No. of employees |
0
|
4
|
-3 |
| Chg. No. of employees % | 0% | -4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (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.