TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hällsjö Bygg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,038
|
3,115
|
3,574 |
| Financial expenses |
23
|
19
|
4 |
| Earnings before taxes |
321
|
25
|
251 |
| EBITDA |
414
|
118
|
294 |
| Total assets |
1,952
|
1,716
|
1,839 |
| Current assets |
1,716
|
1,420
|
1,458 |
| Current liabilities |
746
|
676
|
722 |
| Equity capital |
941
|
737
|
739 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.2%
|
42.9%
|
40.2% |
| Turnover per employee |
1,346
|
1,038
|
1,191 |
| Profit as a percentage of turnover |
7.9%
|
0.8%
|
7.0% |
| Return on assets (ROA) |
17.6%
|
2.6%
|
13.9% |
| Current ratio |
230.0%
|
210.1%
|
201.9% |
| Return on equity (ROE) |
34.1%
|
3.4%
|
34.0% |
| Change turnover |
702
|
-352
|
286 |
| Change turnover % |
21%
|
-10%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.