TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trucknor Haugesund AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
114,310
|
95,628
|
87,583 |
| Financial expenses |
1,128
|
373
|
282 |
| Earnings before taxes |
6,597
|
5,167
|
1,601 |
| Total assets |
67,004
|
38,481
|
36,858 |
| Current assets |
64,633
|
35,569
|
33,383 |
| Current liabilities |
55,916
|
27,086
|
23,239 |
| Equity capital |
10,696
|
10,653
|
11,219 |
| - share capital |
630
|
671
|
708 |
| Employees (average) |
27
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.0%
|
27.7%
|
30.4% |
| Turnover per employee |
3,542
|
3,020 | |
| Profit as a percentage of turnover |
5.8%
|
5.4%
|
1.8% |
| Return on assets (ROA) |
11.5%
|
14.4%
|
5.1% |
| Current ratio |
115.6%
|
131.3%
|
143.7% |
| Return on equity (ROE) |
61.7%
|
48.5%
|
14.3% |
| Change turnover |
24,559
|
12,645
|
-24,009 |
| Change turnover % |
27%
|
15%
|
-22% |
| Chg. No. of employees |
-2
|
-4 | |
| Chg. No. of employees % |
-7%
|
-12% |
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.