TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Håkan Nilsson Mat & Vinkonsult AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,986
|
7,590
|
6,182 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
199
|
271
|
865 |
| EBITDA |
199
|
271
|
865 |
| Total assets |
4,633
|
4,560
|
3,726 |
| Current assets |
4,633
|
4,560
|
3,726 |
| Current liabilities |
3,776
|
3,424
|
2,086 |
| Equity capital |
857
|
1,136
|
1,640 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.5%
|
24.9%
|
44.0% |
| Turnover per employee |
4,493
|
3,795
|
3,091 |
| Profit as a percentage of turnover |
2.2%
|
3.6%
|
14.0% |
| Return on assets (ROA) |
4.3%
|
6.0%
|
23.2% |
| Current ratio |
122.7%
|
133.2%
|
178.6% |
| Return on equity (ROE) |
23.2%
|
23.9%
|
52.7% |
| Change turnover |
857
|
1,594
|
3,576 |
| Change turnover % |
11%
|
27%
|
137% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.