TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallerdts Ventilation AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
49,596
|
50,121
|
51,800 |
| Financial expenses |
2
|
2
|
6 |
| Earnings before taxes |
6,152
|
6,687
|
7,491 |
| EBITDA |
6,182
|
6,695
|
7,506 |
| Total assets |
15,861
|
14,849
|
14,540 |
| Current assets |
15,721
|
14,779
|
14,467 |
| Current liabilities |
6,231
|
5,244
|
5,762 |
| Equity capital |
8,894
|
8,824
|
8,043 |
| - share capital |
51
|
49
|
46 |
| Employees (average) |
18
|
16
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
56.1%
|
59.4%
|
55.3% |
| Turnover per employee |
2,755
|
3,133
|
5,180 |
| Profit as a percentage of turnover |
12.4%
|
13.3%
|
14.5% |
| Return on assets (ROA) |
38.8%
|
45.0%
|
51.6% |
| Current ratio |
252.3%
|
281.8%
|
251.1% |
| Return on equity (ROE) |
69.2%
|
75.8%
|
93.1% |
| Change turnover |
-3,276
|
-4,804
|
21,316 |
| Change turnover % |
-6%
|
-9%
|
70% |
| Chg. No. of employees |
2
|
6
|
1 |
| Chg. No. of employees % |
13%
|
60%
|
11% |
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.