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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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A Hällgren Nord AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,219 Less Arrow 34,299 Less Arrow 27,778
Financial expenses 64 Less Arrow 1 More Arrow 5
Earnings before taxes -1,901 More Arrow 3,331 Less Arrow 1,415
EBITDA -1,543 More Arrow 3,365 Less Arrow 1,449
Total assets 14,161 Less Arrow 9,593 Less Arrow 6,135
Current assets 12,335 Less Arrow 9,421 Less Arrow 6,031
Current liabilities 9,953 Less Arrow 4,369 Less Arrow 3,067
Equity capital 3,083 More Arrow 4,945 Less Arrow 2,981
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 25 Less Arrow 21 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.8% More Arrow 51.5% Less Arrow 48.6%
Turnover per employee 2,129 Less Arrow 1,633 More Arrow 1,852
Profit as a percentage of turnover -3.6% More Arrow 9.7% Less Arrow 5.1%
Return on assets (ROA) -13.0% More Arrow 34.7% Less Arrow 23.1%
Current ratio 123.9% More Arrow 215.6% Less Arrow 196.6%
Return on equity (ROE) -61.7% More Arrow 67.4% Less Arrow 47.5%
Change turnover 16,486 Less Arrow 7,355 More Arrow 7,467
Change turnover % 45% Less Arrow 27% More Arrow 37%
Chg. No. of employees 4 More Arrow 6 Less Arrow -1
Chg. No. of employees % 19% More Arrow 40% Less 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.