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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hallberg-Rassy Marinplast AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 61,441 Less Arrow 48,394 Less Arrow 41,817
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 210 More Arrow 625 Less Arrow 7
EBITDA 1,458 More Arrow 1,981 Less Arrow 1,155
Total assets 47,772 Less Arrow 33,278 Less Arrow 30,327
Current assets 31,811 Less Arrow 17,642 Less Arrow 15,590
Current liabilities 35,038 Less Arrow 21,996 Less Arrow 20,522
Equity capital 11,300 Less Arrow 10,095 Less Arrow 8,834
- share capital 617 Less Arrow 585 Less Arrow 552
Employees (average) 29 Equal arrow 29 More Arrow 32

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 23.7% More Arrow 30.3% Less Arrow 29.1%
Turnover per employee 2,119 Less Arrow 1,669 Less Arrow 1,307
Profit as a percentage of turnover 0.3% More Arrow 1.3% Less Arrow 0.0%
Return on assets (ROA) 0.4% More Arrow 1.9% Less Arrow 0.0%
Current ratio 90.8% Less Arrow 80.2% Less Arrow 76.0%
Return on equity (ROE) 1.9% More Arrow 6.2% Less Arrow 0.1%
Change turnover 10,392 Less Arrow 4,054 More Arrow 12,460
Change turnover % 20% Less Arrow 9% More Arrow 42%
Chg. No. of employees 0 Less Arrow -3 More Arrow 3
Chg. No. of employees % 0% Less Arrow -9% More Arrow 10%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.