Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Hällnäs Handelsträdgård, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,709 Less Arrow 80,315 Less Arrow 78,215
Financial expenses 681 More Arrow 1,052 Less Arrow 239
Earnings before taxes 3,497 More Arrow 4,303 More Arrow 6,071
EBITDA 9,612 Less Arrow 9,063 More Arrow 9,261
Total assets 58,092 Less Arrow 45,818 Less Arrow 41,440
Current assets 21,502 Less Arrow 14,193 More Arrow 16,641
Current liabilities 25,150 Less Arrow 17,520 Less Arrow 15,786
Equity capital 31,590 Less Arrow 27,125 Less Arrow 24,325
- share capital 1,621 Less Arrow 1,513 More Arrow 1,560
Employees (average) 42 Equal arrow 42 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.4% More Arrow 59.2% Less Arrow 58.7%
Turnover per employee 2,207 Less Arrow 1,912 More Arrow 2,006
Profit as a percentage of turnover 3.8% More Arrow 5.4% More Arrow 7.8%
Return on assets (ROA) 7.2% More Arrow 11.7% More Arrow 15.2%
Current ratio 85.5% Less Arrow 81.0% More Arrow 105.4%
Return on equity (ROE) 11.1% More Arrow 15.9% More Arrow 25.0%
Change turnover 6,695 Less Arrow 4,451 More Arrow 12,274
Change turnover % 8% Less Arrow 6% More Arrow 19%
Chg. No. of employees 0 More Arrow 3 More Arrow 9
Chg. No. of employees % 0% More Arrow 8% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.