TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hald & Tesch Brand ab
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,626
|
52,863
|
52,263 |
| Financial expenses |
347
|
604
|
379 |
| Earnings before taxes |
86
|
1,664
|
2,544 |
| EBITDA |
585
|
2,345
|
2,987 |
| Total assets |
15,918
|
19,971
|
17,707 |
| Current assets |
13,683
|
17,951
|
15,940 |
| Current liabilities |
9,220
|
8,370
|
5,655 |
| Equity capital |
3,856
|
3,634
|
2,925 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
42
|
44
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.2%
|
18.2%
|
16.5% |
| Turnover per employee |
1,348
|
1,201
|
1,112 |
| Profit as a percentage of turnover |
0.2%
|
3.1%
|
4.9% |
| Return on assets (ROA) |
2.7%
|
11.4%
|
16.5% |
| Current ratio |
148.4%
|
214.5%
|
281.9% |
| Return on equity (ROE) |
2.2%
|
45.8%
|
87.0% |
| Change turnover |
2,810
|
-3,108
|
3,687 |
| Change turnover % |
5%
|
-6%
|
8% |
| Chg. No. of employees |
-2
|
-3
|
-1 |
| Chg. No. of employees % |
-5%
|
-6%
|
-2% |
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.