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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Haulotte Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 352,812 Less Arrow 232,123 Less Arrow 146,998
Financial expenses 1,175 More Arrow 4,484 Less Arrow 18
Earnings before taxes 13,501 Less Arrow 9,519 More Arrow 10,931
EBITDA 8,051 Less Arrow 5,208 More Arrow 6,214
Total assets 107,931 Less Arrow 79,293 More Arrow 210,288
Current assets 106,854 Less Arrow 78,469 More Arrow 209,792
Current liabilities 33,921 Less Arrow 16,044 Less Arrow 8,005
Equity capital 70,997 Less Arrow 60,433 More Arrow 199,912
- share capital 100 Equal arrow 100 Equal arrow 100
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 27,139 Less Arrow 17,856 Less Arrow 9,800
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 2620.8%
Return on equity (ROE) 19.0% Less Arrow 15.8% Less Arrow 5.5%
Change turnover 120,689 Less Arrow 85,125 Less Arrow -16,502
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.