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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hälla Travträning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,942 Less Arrow 3,203 Less Arrow 2,860
Financial expenses 64 Less Arrow 35 Less Arrow 31
Earnings before taxes 61 Less Arrow 21 Less Arrow 9
EBITDA 289 Less Arrow 176 More Arrow 214
Total assets 2,476 Less Arrow 2,231 More Arrow 2,297
Current assets 1,669 More Arrow 1,815 Less Arrow 1,744
Current liabilities 508 More Arrow 523 Less Arrow 438
Equity capital 447 Less Arrow 375 Less Arrow 372
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.1% Less Arrow 16.8% Less Arrow 16.2%
Turnover per employee 1,314 Less Arrow 801 More Arrow 953
Profit as a percentage of turnover 1.5% Less Arrow 0.7% Less Arrow 0.3%
Return on assets (ROA) 5.0% Less Arrow 2.5% Less Arrow 1.7%
Current ratio 328.5% More Arrow 347.0% More Arrow 398.2%
Return on equity (ROE) 13.6% Less Arrow 5.6% Less Arrow 2.4%
Change turnover 512 Less Arrow 428 Less Arrow -343
Change turnover % 15% Equal arrow 15% Less Arrow -11%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.