TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hällbo Entreprenad Maskiner AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,990
|
51,924
|
45,134 |
| Financial expenses |
1,761
|
1,379
|
774 |
| Earnings before taxes |
3,430
|
2,116
|
1,929 |
| EBITDA |
13,334
|
10,859
|
10,038 |
| Total assets |
59,715
|
44,629
|
36,141 |
| Current assets |
13,827
|
10,175
|
8,736 |
| Current liabilities |
16,487
|
12,617
|
9,225 |
| Equity capital |
14,814
|
11,894
|
9,560 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
31
|
30
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.8%
|
26.7%
|
26.5% |
| Turnover per employee |
2,064
|
1,731
|
1,504 |
| Profit as a percentage of turnover |
5.4%
|
4.1%
|
4.3% |
| Return on assets (ROA) |
8.7%
|
7.8%
|
7.5% |
| Current ratio |
83.9%
|
80.6%
|
94.7% |
| Return on equity (ROE) |
23.2%
|
17.8%
|
20.2% |
| Change turnover |
11,130
|
3,587
|
2,031 |
| Change turnover % |
21%
|
7%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
3%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.