TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Andersson & Hjalmarsson Försäljnings AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,876
|
18,342
|
17,096 |
| Financial expenses |
33
|
274
|
15 |
| Earnings before taxes |
3,552
|
1,611
|
3,005 |
| EBITDA |
3,548
|
1,993
|
2,872 |
| Total assets |
14,945
|
12,033
|
12,256 |
| Current assets |
12,670
|
9,789
|
9,308 |
| Current liabilities |
1,578
|
1,925
|
2,055 |
| Equity capital |
12,650
|
9,178
|
9,145 |
| - share capital |
177
|
166
|
171 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.6%
|
76.3%
|
74.6% |
| Turnover per employee |
2,839
|
2,293
|
2,137 |
| Profit as a percentage of turnover |
17.9%
|
8.8%
|
17.6% |
| Return on assets (ROA) |
24.0%
|
15.7%
|
24.6% |
| Current ratio |
802.9%
|
508.5%
|
452.9% |
| Return on equity (ROE) |
28.1%
|
17.6%
|
32.9% |
| Change turnover |
232
|
1,760
|
7,203 |
| Change turnover % |
1%
|
11%
|
73% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-13%
|
0%
|
60% |
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.