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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hållbarhetsgruppen i Norden AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 182,366 Less Arrow 10,996 Less Arrow 10,936
Financial expenses 1,252 More Arrow 2,514 Less Arrow 68
Earnings before taxes -3,086 More Arrow -737 More Arrow 99
EBITDA 4,879 Less Arrow 364 Less Arrow 263
Total assets 70,899 Less Arrow 13,321 More Arrow 19,183
Current assets 44,770 Less Arrow 3,612 More Arrow 6,718
Current liabilities 40,020 Less Arrow 2,711 More Arrow 7,277
Equity capital 12,683 Less Arrow 10,117 Less Arrow 10,080
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,682 Less Arrow 1,833 Less Arrow 1,823
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 133.2% 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.