TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Hartvig Olsen AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,388
|
41,025
|
49,011 |
| Financial expenses |
39
|
35
|
70 |
| Earnings before taxes |
2,474
|
3,944
|
11,989 |
| Total assets |
20,606
|
23,212
|
30,807 |
| Current assets |
17,007
|
17,960
|
25,101 |
| Current liabilities |
10,724
|
11,595
|
22,438 |
| Equity capital |
9,882
|
11,617
|
8,369 |
| - share capital |
1,053
|
1,122
|
1,184 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.0%
|
50.0%
|
27.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
6.4%
|
9.6%
|
24.5% |
| Return on assets (ROA) |
12.2%
|
17.1%
|
39.1% |
| Current ratio |
158.6%
|
154.9%
|
111.9% |
| Return on equity (ROE) |
25.0%
|
34.0%
|
143.3% |
| Change turnover |
-116
|
-5,411
|
8,539 |
| Change turnover % |
0%
|
-12%
|
21% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.