TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hällsnäs AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,520
|
32,880
|
21,447 |
Financial expenses |
180
|
121
|
85 |
Earnings before taxes |
-600
|
-715
|
-1,296 |
EBITDA |
575
|
345
|
162 |
Total assets |
14,161
|
11,621
|
10,817 |
Current assets |
10,967
|
7,919
|
7,683 |
Current liabilities |
10,965
|
7,668
|
5,907 |
Equity capital |
3,196
|
2,984
|
3,077 |
- share capital |
3,039
|
2,838
|
2,926 |
Employees (average) |
30
|
26
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.6%
|
25.7%
|
28.4% |
Turnover per employee |
1,317
|
1,265
|
1,129 |
Profit as a percentage of turnover |
-1.5%
|
-2.2%
|
-6.0% |
Return on assets (ROA) |
-3.0%
|
-5.1%
|
-11.2% |
Current ratio |
100.0%
|
103.3%
|
130.1% |
Return on equity (ROE) |
-18.8%
|
-24.0%
|
-42.1% |
Change turnover |
4,307
|
12,077
|
10,070 |
Change turnover % |
12%
|
58%
|
89% |
Chg. No. of employees |
4
|
7
|
0 |
Chg. No. of employees % |
15%
|
37%
|
0% |
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.