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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Haulotte Scandinavia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 357,410 Less Arrow 219,568 Less Arrow 143,356
Financial expenses 1,190 More Arrow 4,241 Less Arrow 18
Earnings before taxes 13,677 Less Arrow 9,004 More Arrow 10,660
EBITDA 8,156 Less Arrow 4,926 More Arrow 6,060
Total assets 109,338 Less Arrow 75,004 More Arrow 205,078
Current assets 108,246 Less Arrow 74,225 More Arrow 204,594
Current liabilities 34,363 Less Arrow 15,176 Less Arrow 7,807
Equity capital 71,922 Less Arrow 57,164 More Arrow 194,959
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 13 Equal arrow 13 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.8% More Arrow 76.2% More Arrow 95.1%
Turnover per employee 27,493 Less Arrow 16,890 Less Arrow 9,557
Profit as a percentage of turnover 3.8% More Arrow 4.1% More Arrow 7.4%
Return on assets (ROA) 13.6% More Arrow 17.7% Less Arrow 5.2%
Current ratio 315.0% More Arrow 489.1% More Arrow 2620.6%
Return on equity (ROE) 19.0% Less Arrow 15.8% Less Arrow 5.5%
Change turnover 122,262 Less Arrow 80,521 Less Arrow -16,093
Change turnover % 52% More Arrow 58% Less Arrow -10%
Chg. No. of employees 0 Less Arrow -2 More Arrow -1
Chg. No. of employees % 0% Less Arrow -13% More Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.