TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hälleforsnäs Pellets och Hyvleri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,707
|
23,433
|
19,515 |
| Financial expenses |
40
|
165
|
174 |
| Earnings before taxes |
557
|
3,408
|
570 |
| EBITDA |
1,693
|
4,670
|
1,744 |
| Total assets |
9,246
|
10,503
|
10,288 |
| Current assets |
3,024
|
3,297
|
2,453 |
| Current liabilities |
2,206
|
3,023
|
3,738 |
| Equity capital |
6,586
|
6,077
|
3,683 |
| - share capital |
413
|
405
|
378 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.2%
|
57.9%
|
35.8% |
| Turnover per employee |
9,354
|
11,716
|
9,758 |
| Profit as a percentage of turnover |
3.0%
|
14.5%
|
2.9% |
| Return on assets (ROA) |
6.5%
|
34.0%
|
7.2% |
| Current ratio |
137.1%
|
109.1%
|
65.6% |
| Return on equity (ROE) |
8.5%
|
56.1%
|
15.5% |
| Change turnover |
-5,149
|
2,534
|
919 |
| Change turnover % |
-22%
|
12%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.