TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hackefors Bil AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,452
|
38,277
|
35,430 |
| Financial expenses |
1
|
1
|
4 |
| Earnings before taxes |
13,075
|
9,339
|
7,747 |
| EBITDA |
13,059
|
9,386
|
8,579 |
| Total assets |
17,254
|
12,999
|
11,197 |
| Current assets |
17,169
|
12,880
|
11,027 |
| Current liabilities |
5,340
|
4,378
|
4,099 |
| Equity capital |
11,914
|
8,621
|
7,098 |
| - share capital |
405
|
378
|
390 |
| Employees (average) |
9
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.1%
|
66.3%
|
63.4% |
| Turnover per employee |
6,161
|
4,785
|
3,937 |
| Profit as a percentage of turnover |
23.6%
|
24.4%
|
21.9% |
| Return on assets (ROA) |
75.8%
|
71.9%
|
69.2% |
| Current ratio |
321.5%
|
294.2%
|
269.0% |
| Return on equity (ROE) |
109.7%
|
108.3%
|
109.1% |
| Change turnover |
14,459
|
3,912
|
-10 |
| Change turnover % |
35%
|
11%
|
0% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
13%
|
-11%
|
0% |
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.