TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallandsmusteriet AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
254,058
|
222,122
|
312,318 |
| Financial expenses |
540
|
80
|
130 |
| Earnings before taxes |
11,691
|
10,850
|
9,369 |
| EBITDA |
16,848
|
15,257
|
9,497 |
| Total assets |
174,765
|
142,492
|
140,025 |
| Current assets |
75,528
|
75,594
|
77,034 |
| Current liabilities |
35,498
|
27,448
|
22,023 |
| Equity capital |
128,411
|
110,576
|
111,180 |
| - share capital |
405
|
378
|
390 |
| Employees (average) |
41
|
37
|
35 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
73.5%
|
77.6%
|
79.4% |
| Turnover per employee |
6,197
|
6,003
|
8,923 |
| Profit as a percentage of turnover |
4.6%
|
4.9%
|
3.0% |
| Return on assets (ROA) |
7.0%
|
7.7%
|
6.8% |
| Current ratio |
212.8%
|
275.4%
|
349.8% |
| Return on equity (ROE) |
9.1%
|
9.8%
|
8.4% |
| Change turnover |
16,175
|
-80,809
|
99,944 |
| Change turnover % |
7%
|
-27%
|
47% |
| Chg. No. of employees |
4
|
2
|
2 |
| Chg. No. of employees % |
11%
|
6%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.