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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Håltebyns Grus AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,003 Less Arrow 11,281 Less Arrow 8,108
Financial expenses 20 More Arrow 37 Less Arrow 15
Earnings before taxes 629 Less Arrow 246 More Arrow 761
EBITDA 900 Less Arrow 566 More Arrow 1,049
Total assets 16,481 Less Arrow 10,951 Less Arrow 9,189
Current assets 14,734 Less Arrow 9,038 Less Arrow 7,136
Current liabilities 9,034 Less Arrow 4,175 Less Arrow 2,921
Equity capital 6,386 Less Arrow 5,789 Less Arrow 5,232
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.7% More Arrow 52.9% More Arrow 56.9%
Turnover per employee 16,003 Less Arrow 11,281 Less Arrow 8,108
Profit as a percentage of turnover 3.9% Less Arrow 2.2% More Arrow 9.4%
Return on assets (ROA) 3.9% Less Arrow 2.6% More Arrow 8.4%
Current ratio 163.1% More Arrow 216.5% More Arrow 244.3%
Return on equity (ROE) 9.8% Less Arrow 4.2% More Arrow 14.5%
Change turnover 4,518 Less Arrow 2,597 Less Arrow -1,107
Change turnover % 39% Less Arrow 30% Less Arrow -12%
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 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.