TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hagfors Måleri RT AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,192
|
17,222
|
16,433 |
| Financial expenses |
290
|
133
|
118 |
| Earnings before taxes |
-1,759
|
-1,557
|
4,840 |
| EBITDA |
-949
|
-893
|
-1,708 |
| Total assets |
12,283
|
11,550
|
14,075 |
| Current assets |
7,314
|
6,554
|
8,442 |
| Current liabilities |
5,910
|
3,795
|
3,892 |
| Equity capital |
2,634
|
4,101
|
6,220 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
22
|
18
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.4%
|
35.5%
|
44.2% |
| Turnover per employee |
918
|
957
|
967 |
| Profit as a percentage of turnover |
-8.7%
|
-9.0%
|
29.5% |
| Return on assets (ROA) |
-12.0%
|
-12.3%
|
35.2% |
| Current ratio |
123.8%
|
172.7%
|
216.9% |
| Return on equity (ROE) |
-66.8%
|
-38.0%
|
77.8% |
| Change turnover |
1,747
|
1,283
|
-413 |
| Change turnover % |
9%
|
8%
|
-2% |
| Chg. No. of employees |
4
|
1
|
2 |
| Chg. No. of employees % |
22%
|
6%
|
13% |
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.