TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hällingsjö Hus AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
76,984
|
194,954
|
193,068 |
Financial expenses |
5
|
9
|
1 |
Earnings before taxes |
-8,814
|
-366
|
150 |
EBITDA |
-8,775
|
-1,555
|
1,437 |
Total assets |
30,270
|
52,453
|
64,685 |
Current assets |
23,357
|
45,871
|
49,964 |
Current liabilities |
9,838
|
20,945
|
26,914 |
Equity capital |
19,467
|
29,879
|
34,510 |
- share capital |
507
|
473
|
488 |
Employees (average) |
24
|
56
|
61 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.3%
|
57.0%
|
53.4% |
Turnover per employee |
3,208
|
3,481
|
3,165 |
Profit as a percentage of turnover |
-11.4%
|
-0.2%
|
0.1% |
Return on assets (ROA) |
-29.1%
|
-0.7%
|
0.2% |
Current ratio |
237.4%
|
219.0%
|
185.6% |
Return on equity (ROE) |
-45.3%
|
-1.2%
|
0.4% |
Change turnover |
-131,804
|
7,689
|
-35,703 |
Change turnover % |
-63%
|
4%
|
-16% |
Chg. No. of employees |
-32
|
-5
|
8 |
Chg. No. of employees % |
-57%
|
-8%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.