TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haucon Norge AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,975
|
38,907
|
43,520 |
| Financial expenses |
225
|
56
|
21 |
| Earnings before taxes |
1,628
|
2,600
|
4,924 |
| Total assets |
15,673
|
20,272
|
21,244 |
| Current assets |
13,279
|
17,125
|
18,647 |
| Current liabilities |
3,284
|
8,568
|
10,572 |
| Equity capital |
12,388
|
11,705
|
10,519 |
| - share capital |
13
|
13
|
14 |
| Employees (average) |
50
|
55
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.0%
|
57.7%
|
49.5% |
| Turnover per employee |
640
|
707
|
853 |
| Profit as a percentage of turnover |
5.1%
|
6.7%
|
11.3% |
| Return on assets (ROA) |
11.8%
|
13.1%
|
23.3% |
| Current ratio |
404.4%
|
199.9%
|
176.4% |
| Return on equity (ROE) |
13.1%
|
22.2%
|
46.8% |
| Change turnover |
-4,944
|
-1,848
|
8,312 |
| Change turnover % |
-13%
|
-5%
|
24% |
| Chg. No. of employees |
-5
|
4 | |
| Chg. No. of employees % |
-9%
|
8% |
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.