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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hallandsåsens Utemiljö AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,472 Less Arrow 34,596 Less Arrow 33,499
Financial expenses 1 More Arrow 7 More Arrow 35
Earnings before taxes 6,210 Less Arrow 5,362 Less Arrow 3,920
EBITDA 6,451 Less Arrow 5,624 Less Arrow 4,157
Total assets 28,543 Less Arrow 22,526 Less Arrow 15,189
Current assets 27,269 Less Arrow 21,646 Less Arrow 14,605
Current liabilities 17,152 Less Arrow 11,320 Less Arrow 4,865
Equity capital 11,150 Less Arrow 10,957 Less Arrow 10,092
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 24 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.1% More Arrow 48.6% More Arrow 66.4%
Turnover per employee 1,520 More Arrow 2,162 Less Arrow 2,094
Profit as a percentage of turnover 17.0% Less Arrow 15.5% Less Arrow 11.7%
Return on assets (ROA) 21.8% More Arrow 23.8% More Arrow 26.0%
Current ratio 159.0% More Arrow 191.2% More Arrow 300.2%
Return on equity (ROE) 55.7% Less Arrow 48.9% Less Arrow 38.8%
Change turnover 1,252 Less Arrow -1,279 More Arrow 109
Change turnover % 4% Less Arrow -4% More Arrow 0%
Chg. No. of employees 8 Less Arrow 0 More Arrow 1
Chg. No. of employees % 50% Less Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.