TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallersrums Skogstjänst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,635
|
27,809
|
12,603 |
| Financial expenses |
1,040
|
609
|
218 |
| Earnings before taxes |
2,260
|
1,887
|
757 |
| EBITDA |
5,444
|
4,591
|
2,283 |
| Total assets |
33,242
|
25,588
|
11,587 |
| Current assets |
8,029
|
3,673
|
3,608 |
| Current liabilities |
11,270
|
6,349
|
4,575 |
| Equity capital |
5,433
|
3,283
|
1,544 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
9
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.3%
|
12.8%
|
13.3% |
| Turnover per employee |
3,848
|
4,635
|
3,151 |
| Profit as a percentage of turnover |
6.5%
|
6.8%
|
6.0% |
| Return on assets (ROA) |
9.9%
|
9.8%
|
8.4% |
| Current ratio |
71.2%
|
57.9%
|
78.9% |
| Return on equity (ROE) |
41.6%
|
57.5%
|
49.0% |
| Change turnover |
6,325
|
14,311
|
4,100 |
| Change turnover % |
22%
|
106%
|
48% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
50%
|
50%
|
33% |
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.