TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallsnäs Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,421
|
2,381
|
1,960 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
414
|
298
|
57 |
| EBITDA |
448
|
329
|
88 |
| Total assets |
3,072
|
1,805
|
1,904 |
| Current assets |
2,559
|
1,295
|
1,369 |
| Current liabilities |
1,541
|
508
|
679 |
| Equity capital |
1,531
|
1,297
|
1,225 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.8%
|
71.9%
|
64.3% |
| Turnover per employee |
3,421
|
2,381
|
1,960 |
| Profit as a percentage of turnover |
12.1%
|
12.5%
|
2.9% |
| Return on assets (ROA) |
13.5%
|
16.5%
|
3.0% |
| Current ratio |
166.1%
|
254.9%
|
201.6% |
| Return on equity (ROE) |
27.0%
|
23.0%
|
4.7% |
| Change turnover |
871
|
480
|
-322 |
| Change turnover % |
34%
|
25%
|
-14% |
| 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.