TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HL Nordgrens Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,410
|
35,579
|
35,839 |
| Financial expenses |
1,077
|
1,138
|
626 |
| Earnings before taxes |
-254
|
680
|
1,782 |
| EBITDA |
4,563
|
5,261
|
5,055 |
| Total assets |
24,445
|
26,821
|
21,782 |
| Current assets |
4,585
|
5,996
|
4,720 |
| Current liabilities |
9,792
|
10,546
|
9,018 |
| Equity capital |
4,518
|
4,663
|
3,878 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
17
|
15
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
17.4%
|
17.8% |
| Turnover per employee |
1,965
|
2,372
|
1,991 |
| Profit as a percentage of turnover |
-0.8%
|
1.9%
|
5.0% |
| Return on assets (ROA) |
3.4%
|
6.8%
|
11.1% |
| Current ratio |
46.8%
|
56.9%
|
52.3% |
| Return on equity (ROE) |
-5.6%
|
14.6%
|
46.0% |
| Change turnover |
-2,810
|
-2,803
|
4,939 |
| Change turnover % |
-8%
|
-7%
|
16% |
| Chg. No. of employees |
2
|
-3
|
2 |
| Chg. No. of employees % |
13%
|
-17%
|
13% |
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.