TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Harjak & Månsson AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,632
|
42,156
|
43,822 |
| Financial expenses |
378
|
146
|
43 |
| Earnings before taxes |
-1,711
|
-659
|
1,548 |
| EBITDA |
-1,220
|
-408
|
1,697 |
| Total assets |
15,509
|
16,580
|
18,644 |
| Current assets |
13,932
|
15,002
|
16,899 |
| Current liabilities |
11,166
|
10,928
|
12,138 |
| Equity capital |
4,343
|
5,652
|
6,385 |
| - share capital |
1,094
|
1,022
|
1,053 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.0%
|
34.1%
|
34.2% |
| Turnover per employee |
3,553
|
3,513
|
3,984 |
| Profit as a percentage of turnover |
-4.0%
|
-1.6%
|
3.5% |
| Return on assets (ROA) |
-8.6%
|
-3.1%
|
8.5% |
| Current ratio |
124.8%
|
137.3%
|
139.2% |
| Return on equity (ROE) |
-39.4%
|
-11.7%
|
24.2% |
| Change turnover |
-2,515
|
-348
|
5,355 |
| Change turnover % |
-6%
|
-1%
|
14% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
9%
|
-15% |
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.