TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hallsnäs Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,584
|
3,421
|
2,381 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,237
|
414
|
298 |
| EBITDA |
1,242
|
448
|
329 |
| Total assets |
4,049
|
3,072
|
1,805 |
| Current assets |
3,561
|
2,559
|
1,295 |
| Current liabilities |
1,654
|
1,541
|
508 |
| Equity capital |
2,329
|
1,531
|
1,297 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.5%
|
49.8%
|
71.9% |
| Turnover per employee |
4,584
|
3,421
|
2,381 |
| Profit as a percentage of turnover |
27.0%
|
12.1%
|
12.5% |
| Return on assets (ROA) |
30.6%
|
13.5%
|
16.5% |
| Current ratio |
215.3%
|
166.1%
|
254.9% |
| Return on equity (ROE) |
53.1%
|
27.0%
|
23.0% |
| Change turnover |
1,101
|
871
|
480 |
| Change turnover % |
32%
|
34%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.