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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Håltebyns Grus AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,281 Less Arrow 8,108 More Arrow 9,501
Financial expenses 37 Less Arrow 15 More Arrow 17
Earnings before taxes 246 More Arrow 761 Less Arrow 664
EBITDA 566 More Arrow 1,049 Less Arrow 958
Total assets 10,951 Less Arrow 9,189 More Arrow 11,052
Current assets 9,038 Less Arrow 7,136 More Arrow 8,863
Current liabilities 4,175 Less Arrow 2,921 More Arrow 5,284
Equity capital 5,789 Less Arrow 5,232 Less Arrow 4,772
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.9% More Arrow 56.9% Less Arrow 43.2%
Turnover per employee 11,281 Less Arrow 8,108 More Arrow 9,501
Profit as a percentage of turnover 2.2% More Arrow 9.4% Less Arrow 7.0%
Return on assets (ROA) 2.6% More Arrow 8.4% Less Arrow 6.2%
Current ratio 216.5% More Arrow 244.3% Less Arrow 167.7%
Return on equity (ROE) 4.2% More Arrow 14.5% Less Arrow 13.9%
Change turnover 2,597 Less Arrow -1,107 More Arrow 4,278
Change turnover % 30% Less Arrow -12% More Arrow 82%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.