TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hållbarhetsgruppen i Norden AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Turnover |
122,491
|
7,348
|
7,952 |
Financial expenses |
841
|
1,680
|
49 |
Earnings before taxes |
-2,073
|
-492
|
72 |
EBITDA |
3,277
|
243
|
191 |
Total assets |
47,621
|
8,902
|
13,949 |
Current assets |
30,071
|
2,414
|
4,885 |
Current liabilities |
26,880
|
1,812
|
5,291 |
Equity capital |
8,519
|
6,761
|
7,329 |
- share capital |
34
|
33
|
36 |
Employees (average) |
68
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Solvency |
17.9%
|
75.9%
|
52.5% |
Turnover per employee |
1,801
|
1,225
|
1,325 |
Profit as a percentage of turnover |
-1.7%
|
-6.7%
|
0.9% |
Return on assets (ROA) |
-2.6%
|
13.3%
|
0.9% |
Current ratio |
111.9%
|
133.2%
|
92.3% |
Return on equity (ROE) |
-24.3%
|
-7.3%
|
1.0% |
Change turnover | |||
Change turnover % |
1%
|
18% | |
Chg. No. of employees | |||
Chg. No. of employees % |
0%
|
20% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
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.