TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haucon Norge AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
289,968
|
323,627
|
276,333 |
| Financial expenses |
420
|
158
|
144 |
| Earnings before taxes |
19,381
|
36,618
|
24,412 |
| Total assets |
151,086
|
157,978
|
133,963 |
| Current assets |
127,627
|
138,662
|
111,084 |
| Current liabilities |
63,853
|
78,619
|
57,494 |
| Equity capital |
87,233
|
78,219
|
75,244 |
| - share capital |
99
|
106
|
112 |
| Employees (average) | 51 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.7%
|
49.5%
|
56.2% |
| Turnover per employee | 6,346 | ||
| Profit as a percentage of turnover |
6.7%
|
11.3%
|
8.8% |
| Return on assets (ROA) |
13.1%
|
23.3%
|
18.3% |
| Current ratio |
199.9%
|
176.4%
|
193.2% |
| Return on equity (ROE) |
22.2%
|
46.8%
|
32.4% |
| Change turnover |
-13,773
|
61,808
|
24,468 |
| Change turnover % |
-5%
|
24%
|
10% |
| 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
|
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.