TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallbyggarna Jonsereds AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
259,881
|
229,752
|
261,123 |
| Financial expenses |
1,012
|
1,362
|
357 |
| Earnings before taxes |
7,789
|
30,360
|
39,152 |
| EBITDA |
35,186
|
36,330
|
43,653 |
| Total assets |
269,344
|
209,892
|
216,648 |
| Current assets |
223,836
|
148,207
|
162,868 |
| Current liabilities |
99,720
|
42,420
|
62,417 |
| Equity capital |
164,584
|
161,856
|
149,806 |
| - share capital |
6,188
|
6,078
|
5,675 |
| Employees (average) |
25
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.1%
|
77.1%
|
69.1% |
| Turnover per employee |
10,395
|
9,573
|
10,880 |
| Profit as a percentage of turnover |
3.0%
|
13.2%
|
15.0% |
| Return on assets (ROA) |
3.3%
|
15.1%
|
18.2% |
| Current ratio |
224.5%
|
349.4%
|
260.9% |
| Return on equity (ROE) |
4.7%
|
18.8%
|
26.1% |
| Change turnover |
25,987
|
-49,900
|
83,078 |
| Change turnover % |
11%
|
-18%
|
47% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
4%
|
0%
|
9% |
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.