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
|
80,315
|
78,215 |
Financial expenses |
681
|
1,052
|
239 |
Earnings before taxes |
3,497
|
4,303
|
6,071 |
EBITDA |
9,612
|
9,063
|
9,261 |
Total assets |
58,092
|
45,818
|
41,440 |
Current assets |
21,502
|
14,193
|
16,641 |
Current liabilities |
25,150
|
17,520
|
15,786 |
Equity capital |
31,590
|
27,125
|
24,325 |
- share capital |
1,621
|
1,513
|
1,560 |
Employees (average) |
42
![]() |
42
|
39 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.4%
|
59.2%
|
58.7% |
Turnover per employee |
2,207
|
1,912
|
2,006 |
Profit as a percentage of turnover |
3.8%
|
5.4%
|
7.8% |
Return on assets (ROA) |
7.2%
|
11.7%
|
15.2% |
Current ratio |
85.5%
|
81.0%
|
105.4% |
Return on equity (ROE) |
11.1%
|
15.9%
|
25.0% |
Change turnover |
6,695
|
4,451
|
12,274 |
Change turnover % |
8%
|
6%
|
19% |
Chg. No. of employees |
0
|
3
|
9 |
Chg. No. of employees % |
0%
|
8%
|
30% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.