TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carl Hallerfelt Försäljnings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,859
|
12,323
|
12,308 |
| Financial expenses |
0
|
0
|
28 |
| Earnings before taxes |
2,184
|
54
|
-69 |
| EBITDA |
2,179
|
5
|
-11 |
| Total assets |
7,306
|
4,516
|
5,030 |
| Current assets |
7,005
|
4,313
|
4,840 |
| Current liabilities |
3,877
|
2,957
|
3,125 |
| Equity capital |
3,307
|
1,559
|
1,905 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.3%
|
34.5%
|
37.9% |
| Turnover per employee |
5,620
|
3,081
|
3,077 |
| Profit as a percentage of turnover |
13.0%
|
0.4%
|
-0.6% |
| Return on assets (ROA) |
29.9%
|
1.2%
|
-0.8% |
| Current ratio |
180.7%
|
145.9%
|
154.9% |
| Return on equity (ROE) |
66.0%
|
3.5%
|
-3.6% |
| Change turnover |
4,314
|
-859
|
4,167 |
| Change turnover % |
34%
|
-7%
|
51% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.