TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Håkull Air & Sea AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,416
|
48,562
|
57,704 |
| Financial expenses |
-6
|
-5
|
141 |
| Earnings before taxes |
4,848
|
5,222
|
5,101 |
| Total assets |
13,695
|
12,334
|
13,491 |
| Current assets |
13,695
|
12,334
|
13,491 |
| Current liabilities |
11,889
|
9,570
|
10,749 |
| Equity capital |
1,807
|
2,765
|
2,742 |
| - share capital |
378
|
398
|
424 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.2%
|
22.4%
|
20.3% |
| Turnover per employee |
7,903
|
8,094
|
9,617 |
| Profit as a percentage of turnover |
10.2%
|
10.8%
|
8.8% |
| Return on assets (ROA) |
35.4%
|
42.3%
|
38.9% |
| Current ratio |
115.2%
|
128.9%
|
125.5% |
| Return on equity (ROE) |
268.3%
|
188.9%
|
186.0% |
| Change turnover |
1,292
|
-5,596
|
16,602 |
| Change turnover % |
3%
|
-10%
|
40% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.