TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hatten Schakt & Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,286
|
7,280
|
9,406 |
| Financial expenses |
393
|
402
|
169 |
| Earnings before taxes |
1,123
|
997
|
2,706 |
| EBITDA |
2,575
|
2,490
|
3,919 |
| Total assets |
15,182
|
13,655
|
13,687 |
| Current assets |
3,333
|
3,109
|
3,169 |
| Current liabilities |
3,392
|
2,669
|
1,745 |
| Equity capital |
5,740
|
5,170
|
4,941 |
| - share capital |
105
|
103
|
96 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.8%
|
37.9%
|
36.1% |
| Turnover per employee |
2,322
|
2,427
|
2,352 |
| Profit as a percentage of turnover |
12.1%
|
13.7%
|
28.8% |
| Return on assets (ROA) |
10.0%
|
10.2%
|
21.0% |
| Current ratio |
98.3%
|
116.5%
|
181.6% |
| Return on equity (ROE) |
19.6%
|
19.3%
|
54.8% |
| Change turnover |
1,875
|
-2,794
|
3,017 |
| Change turnover % |
25%
|
-28%
|
47% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-25%
|
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.