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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hållbarhetsgruppen i Norden AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 184,743 Less Arrow 10,401 More Arrow 10,665
Financial expenses 1,268 More Arrow 2,378 Less Arrow 66
Earnings before taxes -3,126 More Arrow -697 More Arrow 97
EBITDA 4,943 Less Arrow 344 Less Arrow 256
Total assets 71,823 Less Arrow 12,601 More Arrow 18,708
Current assets 45,353 Less Arrow 3,417 More Arrow 6,552
Current liabilities 40,542 Less Arrow 2,564 More Arrow 7,097
Equity capital 12,848 Less Arrow 9,570 More Arrow 9,830
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 68 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
Solvency 17.9% More Arrow 75.9% Less Arrow 52.5%
Turnover per employee 2,717 Less Arrow 1,734 More Arrow 1,778
Profit as a percentage of turnover -1.7% Less Arrow -6.7% More Arrow 0.9%
Return on assets (ROA) -2.6% More Arrow 13.3% Less Arrow 0.9%
Current ratio 111.9% More Arrow 133.3% Less Arrow 92.3%
Return on equity (ROE) -24.3% More Arrow -7.3% More Arrow 1.0%
Change turnover
Change turnover % 1% More Arrow 18%
Chg. No. of employees
Chg. No. of employees % 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 (consolidated) 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.