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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hällsnäs AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 41,238 Less Arrow 39,520 Less Arrow 32,880
Financial expenses 167 More Arrow 180 Less Arrow 121
Earnings before taxes -842 More Arrow -600 Less Arrow -715
EBITDA 282 More Arrow 575 Less Arrow 345
Total assets 14,624 Less Arrow 14,161 Less Arrow 11,621
Current assets 11,889 Less Arrow 10,967 Less Arrow 7,919
Current liabilities 11,371 Less Arrow 10,965 Less Arrow 7,668
Equity capital 3,253 Less Arrow 3,196 Less Arrow 2,984
- share capital 3,094 Less Arrow 3,039 Less Arrow 2,838
Employees (average) 30 Equal arrow 30 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.2% More Arrow 22.6% More Arrow 25.7%
Turnover per employee 1,375 Less Arrow 1,317 Less Arrow 1,265
Profit as a percentage of turnover -2.0% More Arrow -1.5% Less Arrow -2.2%
Return on assets (ROA) -4.6% More Arrow -3.0% Less Arrow -5.1%
Current ratio 104.6% Less Arrow 100.0% More Arrow 103.3%
Return on equity (ROE) -25.9% More Arrow -18.8% Less Arrow -24.0%
Change turnover 1,006 More Arrow 4,307 More Arrow 12,077
Change turnover % 2% More Arrow 12% More Arrow 58%
Chg. No. of employees 0 More Arrow 4 More Arrow 7
Chg. No. of employees % 0% More Arrow 15% More Arrow 37%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.