TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Last & Terräng Häggroths Traktor AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
903,148
|
724,207
|
630,694 |
| Financial expenses |
7,702
|
3,085
|
2,555 |
| Earnings before taxes |
97,342
|
73,079
|
39,794 |
| EBITDA |
176,295
|
144,002
|
107,737 |
| Total assets |
595,746
|
478,829
|
477,752 |
| Current assets |
262,232
|
210,738
|
161,007 |
| Current liabilities |
216,279
|
158,969
|
155,398 |
| Equity capital |
219,902
|
196,006
|
186,201 |
| - share capital |
667
|
622
|
642 |
| Employees (average) |
324
|
301
|
301 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.9%
|
40.9%
|
39.0% |
| Turnover per employee |
2,787
|
2,406
|
2,095 |
| Profit as a percentage of turnover |
10.8%
|
10.1%
|
6.3% |
| Return on assets (ROA) |
17.6%
|
15.9%
|
8.9% |
| Current ratio |
121.2%
|
132.6%
|
103.6% |
| Return on equity (ROE) |
44.3%
|
37.3%
|
21.4% |
| Change turnover |
127,554
|
112,468
|
15,837 |
| Change turnover % |
16%
|
18%
|
3% |
| Chg. No. of employees |
23
|
0
|
-27 |
| Chg. No. of employees % |
8%
|
0%
|
-8% |
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.