TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haucon Nord AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
66,050
|
87,211
|
69,963 |
Financial expenses |
25
|
16
|
17 |
Earnings before taxes |
3,929
|
10,307
|
8,464 |
Total assets |
37,331
|
46,054
|
39,683 |
Current assets |
35,076
|
43,722
|
35,912 |
Current liabilities |
8,977
|
19,082
|
15,217 |
Equity capital |
28,355
|
26,973
|
24,466 |
- share capital |
398
|
424
|
447 |
Employees (average) | 14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
76.0%
|
58.6%
|
61.7% |
Turnover per employee | 6,229 | ||
Profit as a percentage of turnover |
5.9%
|
11.8%
|
12.1% |
Return on assets (ROA) |
10.6%
|
22.4%
|
21.4% |
Current ratio |
390.7%
|
229.1%
|
236.0% |
Return on equity (ROE) |
13.9%
|
38.2%
|
34.6% |
Change turnover |
-15,802
|
20,923
|
15,271 |
Change turnover % |
-19%
|
32%
|
28% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.