TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hållbarhetsgruppen i Norden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
14,462
|
16,435
|
988 |
| Financial expenses |
139
|
113
|
226 |
| Earnings before taxes |
-612
|
-278
|
-66 |
| EBITDA |
-70
|
440
|
33 |
| Total assets |
5,387
|
6,390
|
1,197 |
| Current assets |
3,309
|
4,035
|
325 |
| Current liabilities |
3,013
|
3,607
|
244 |
| Equity capital |
511
|
1,143
|
909 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
68
|
68
|
6 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
9.5%
|
17.9%
|
75.9% |
| Turnover per employee |
213
|
242
|
165 |
| Profit as a percentage of turnover |
-4.2%
|
-1.7%
|
-6.7% |
| Return on assets (ROA) |
-8.8%
|
-2.6%
|
13.4% |
| Current ratio |
109.8%
|
111.9%
|
133.2% |
| Return on equity (ROE) |
-119.8%
|
-24.3%
|
-7.3% |
| Change turnover |
-1,414
|
15,444
|
5 |
| Change turnover % | -9% | 1% | |
| Chg. No. of employees |
0
|
62
|
0 |
| Chg. No. of employees % | 0% | 0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 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.