TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haucon Holding AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
239,804
|
291,281
|
325,994 |
| Financial expenses |
3,239
|
2,365
|
1,375 |
| Earnings before taxes |
37,251
|
47,720
|
43,132 |
| Total assets |
262,529
|
267,259
|
269,151 |
| Current assets |
152,732
|
156,117
|
159,080 |
| Current liabilities |
35,087
|
41,835
|
63,711 |
| Equity capital |
197,847
|
192,575
|
169,223 |
| - share capital |
655
|
690
|
735 |
| Employees (average) | 0 | 0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
75.4%
|
72.1%
|
62.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
15.5%
|
16.4%
|
13.2% |
| Return on assets (ROA) |
15.4%
|
18.7%
|
16.5% |
| Current ratio |
435.3%
|
373.2%
|
249.7% |
| Return on equity (ROE) |
18.8%
|
24.8%
|
25.5% |
| Change turnover |
-36,854
|
-14,682
|
63,999 |
| Change turnover % |
-13%
|
-5%
|
24% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.