TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallbergs Plantskola AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
21,281
|
19,893
|
16,655 |
| Financial expenses |
189
|
244
|
125 |
| Earnings before taxes |
1,155
|
2,816
|
1,224 |
| EBITDA |
1,676
|
3,315
|
1,684 |
| Total assets |
11,049
|
11,504
|
10,248 |
| Current assets |
6,538
|
6,393
|
5,537 |
| Current liabilities |
2,886
|
1,873
|
2,342 |
| Equity capital |
5,347
|
6,827
|
5,280 |
| - share capital |
206
|
195
|
184 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
48.4%
|
59.3%
|
51.5% |
| Turnover per employee |
1,935
|
1,989
|
1,666 |
| Profit as a percentage of turnover |
5.4%
|
14.2%
|
7.3% |
| Return on assets (ROA) |
12.2%
|
26.6%
|
13.2% |
| Current ratio |
226.5%
|
341.3%
|
236.4% |
| Return on equity (ROE) |
21.6%
|
41.2%
|
23.2% |
| Change turnover |
296
|
2,233
|
999 |
| Change turnover % |
1%
|
13%
|
6% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
10%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.